To find an accrual dues credit memo using a transaction date
iMIS builds a list of potential matches, looking for a match with that date and of the correct type (Trans.SOURCE_SYSTEM is equal to DUES and Trans.JOURNAL_TYPE is equal to CM). If no transactions are found, a message is displayed informing you that no transactions match your criteria.
The most recent transaction to meet the criteria is displayed. If there is more than one transaction that meets the criteria, the most recent transaction is displayed and the Left arrow is activated. After viewing the previous transaction, the Right arrow is activated, allowing you to scroll through all transactions based on the date entered (Trans.SOURCE_SYSTEM equal to DUES and Trans.JOURNAL_TYPE equal to CM).
Note: Accrual dues credit memos must be processed on the Billing Enter and edit credit memos window. If you attempt to process an accrual dues credit memo from the AR Enter and edit credit memos window, a message is displayed at the bottom of the window. See To process an accrual dues credit memo for details.
10.5 Production Release. Updated 10/5/2005 3:12:04 PM
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