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Deposit Entry - Receipt Setup - Cal-PM

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A receipt is generated when:

  • A receipt is set up in the Receipt Definition form.
  • Receipts are assigned to posting codes. The posting code is a credit code (credit selected in the Credit or Debit field of the Posting/Adjustment Codes Definition form).
  • Receipts are enabled by selecting Yes in the Generate Receipt field of the Posting/Adjustment Codes Definition form.