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Receipt Table Maintenance

 

 

•Advance Cycle Code (Y/N): Setting this field to Y will allow the system to change an account to the next cycle code run depending on how the Collections Table is set. When the cycle code changes, a note will be placed on the Account Detail. The line of detail will include the AR date of the change, the initials of the employee who made the change, the time the change was made, the old cycle code and the new cycle code.