To find an accrual dues credit memo using a transaction number
iMIS verifies that the transaction number is the correct type based on whether Trans.SOURCE_SYSTEM is equal to DUES and Trans.JOURNAL_TYPE is equal to CM. If the transaction number is not correct, a message is displayed informing you that the transaction could not be located.
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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