Print Receipt Acknowledgements (tfcmg2420m000)

Use this session to print or reprint a range of receipt acknowledgements.

Note: When the accounts receivable (AR) receipts are printed for the Phiippines localization, Infor LN prints the Accreditation Number and the Date on the accounts receivable customer receipt report. The Accreditation Number is defaulted based on the Registration Type for Accreditation Number field in the Philippines Parameters (lpphl0100m000) session.

You can only print receipt acknowledgements that are created in the current financial company.

To reprint receipt acknowledgements, select the Only Reprint Receipt Acknowledgements check box.

Field Information

Receipt Acknowledgement: The From and To fields define a range of: receipt acknowledgements that you want to print.
Receipt Transaction Type: The From and To fields define a range of: receipt transaction types for which you want to print receipt acknowledgements.
Receipt Document Number: The From and To fields define a range of: receipts for which you want to print receipt acknowledgements.
Pay-by Business Partners: The From and To fields define a range of: business partners for which you want to print receipt acknowledgements.
Receipt Date: The From and To fields define a range of: document dates of the receipts for which you want to print receipt acknowledgements.
Only Reprint Receipt Acknowledgements: If this check box is selected, LN only prints receipt acknowledgements that you printed previously.