1. Cross Border User Guide
  2. Cross Border Inbound Transaction
  3. Inbound Transaction Input
  4. Inbound Multi Credit Consol View Summary
  5. Accounting Entries

Accounting Entries

The Accounting Entries sub-screen allows users to view the generated consol Accounting Entries for the selected consolidated batch.

  1. Click the Accounting Entries tab at the bottom of the Inbound Cross Border Payments Consol View Summary screen (PXSCONIN).

    Figure 5-28 Accounting Entries

    Description of Figure 5-28 follows
    Description of "Figure 5-28 Accounting Entries"
  2. Select a record listed in the Inbound Cross Border Payments Consol View Summary screen and click on ‘Accounting Entries’ button. System defaults all the data for the Record selected.

Parent topic: Inbound Multi Credit Consol View Summary