Modify Receivable

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To modify this receivable activity, complete the fields and click Continue.

General Receivable Information

Account Number
123456789012

Account Name
Sample Account A

Posted Date
11/07/20XX

Payer

Amount
$51,109.90

Currency
USD

Transaction Type
Wire

Transaction Description
Incoming Fedwire(s)

Transaction Reference
009876

Status

 
 

Work State
In Process In Process


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Additional Information

Items 1 to 1 of 1  Delete All (1) Items
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Invoice Number Invoice Date Invoice Amount Plan Number
(integer)		 Business Unit
(text)
55577 11/07/20XX $51,109.90 777 BU-999
Record(s) Total: $51,109.90      Transaction Amount: $51,109.90
Items 1 to 1 of 1  Delete All (1) Items

Source Data


Modify Receivable provides detailed information for the transaction that was selected from the View Receivables Activity page, and allows you to modify transaction information.

Hint: Click Continue.

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