1. Accounts Receivable Implementation Guide
  2. Adding a Deposit to an Inbound EDI Transaction

Adding a Deposit to an Inbound EDI Transaction

Access the Deposit Revisions form.

Complete the Deposit Number and Amount Deposited fields to enter the deposit. All other available fields are optional.

Note:

When you add a deposit to an inbound EDI transaction, the system automatically adds the corresponding EDI control information.