Cirrus CR> Utilities> Receipt Date Update
Receipt Date Update Tool
Summary
The Receipt Date Update tool is used to update the receipt date for miskeyed receipts in committed Cash Receipts batch. As with any other changes made to a receipt, updating a miskeyed receipt date will create an entry in the receipt audit trail.
Step by Step
1 Open the Receipt Date Update window (CR> Utilities> Receipt Date Update).
2 Update the miskeyed receipt dates.
- Enter the Cash Receipt Batch that contains the erroneous receipt or click the field label to select the batch from a list.
- Enter the Incorrect Receipt Date and the Correct Receipt Date for the desired receipt.
- Click the Submit button to update the receipt date.
- The receipt date will be updated and the update transaction will appear on the receipt audit trail (CR> Utilities> Audit Trail ). Click here for information on the Audit Trail window.