Updating the system with chargebacks
- Sign in as a Receivables Specialist, Receivables Manager, or Receivables Administrator.
- Select Run Receivables Processes > Receivables Close Menu > Application Close.
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Specify this information:
- Company
- Select a company number.
- Or Company Group
- Select a company group to run the batch processes for a group of companies instead of just one company at a time. If you have selected a company number, then leave this field blank.
- Click OK.