Manual
Lettrage by Customer - Launch
Program/Screen: ARLTGT/ARLTGT10
Description:
Use this screen to launch the Manual Lettrage by Customer program where you manually lettrageFrench for settlement. It is matching related G/L transactions by assigning the same system-generated number to them. or undo a manual lettrage for G/L account transactions related to the A/R Trade account or the A/R Bad Debt account.
Use manual lettrage to match invoices with partial payments, credits, or receipts on account (ROAs) without having to enter a cash receipts batch in A/R. The matching takes place directly on the A/R account as appropriate, and changes the status of any invoices and/or credits selected to Paid.
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Navigation
On this launch screen, enter the date range and the customer number for whom you want to review transactions that might require manual lettrage. You can only work with transactions for A/R Trade accounts and A/R Bad Debt accounts.
Unique Manual Lettrage by Customer Screens
Manual Lettrage by Customer - Launch
Fields
Enter or accept the starting date for which you want to review A/R transactions that might require manual lettrage.
Enter or accept the ending date for which you want to review A/R transactions that might require manual lettrage.
Enter the number of the customer for whom you want to review A/R transactions that might require manual lettrage.
Enter or accept the G/L account number for which you want to review A/R transactions that might require manual lettrage. If you do not know the account number, press F4 to search for it. The search window only allows you to select an A/R Trade account or an A/R Bad Debt account.
Function Keys
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Function Key |
Description |
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F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
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F3 |
Exit. Exit the page or program. |
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F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
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