Generating bill of exchange remittance selection tapes
- Sign in as Receivables Specialist or Receivables Manager.
-
For Receivables Specialist, select Create Bill Of Exchange Processes > Bill Of Exchange Remittance Selection Tape
Generation.
For Receivables Manager, select Processing > Create Bill Of Exchange Processes > Bill Of Exchange Remittance Selection Tape Generation.
- Specify this information:
- Company
- Select the company number.
- Process Level
- Select the process level.
- Cash Code
- Select a cash code that represents a bank account. More than one company can use the same cash code. The cash code must be linked to a bank in Cash.
- Payment Code
- Select a payment code.
- From Maturity Date
- Select the beginning maturity date.
- To Maturity Date
- Select the ending maturity date.
- Remittance Type
- Select the remittance type.
- Financial Institution, Branch
- Select a financial institution and its branch.
- Credit Line
- Select a credit line.
- Update Option
- If you select Yes, then a remittance is created by the system for each day within the maturity date range and a remittance number is assigned to each remittance. If you select No, then a listing of the remittances is produced by the system.
- Generate Bank File
- If you select Yes in this field and the Update Option is set to Yes, then the process creates a file that contains all the information needed by the bank. If you select No in this field, then run Generation of French Bill of Exchange File to create a bank file or Generation of Bank Remittance to create a print file.
- Remittance Presentation
- If you select Yes and Update Option is set to Yes, then the status of all remittances produced are changed to Presented.
- In the Report Distribution section, select the Bill Of Exchange Remittance Selection Tape Generation Report and the Report Export Type.
- Click OK.