Customer Cash Receipt Entry - Detail - Import Exceptions overview
Use this page to view, rectify and clear the exceptions found when importing the Excel file on the Customer Cash Receipt Entry details screen.
This tab is displayed only when there are exceptions found in the Excel file imported. When you drill down to an exception, you are re-directed to the Invoices or Credits tab wherein you can rectify the errors. Once the error is rectified, you can select the exception on this tab and click to remove it from the list.
A confirmation message is displayed if you click without clearing the exceptions. You can click on the message to view the Customer Cash Receipt Entry - Detail - Ready For Update screen.