Modify a cash receipts group
- Open the Cash Receipt Posting Group screen.
-
Note the active company. If you want to change it, click
in the header and select the appropriate company.
-
In the Posting Group field, do one of the following:
Enter the code of the posting group you want to modify and press Tab.
Click
to select the posting group you want to modify from a Lookup List.
- Press Tab.
- Modify the Status field and the Memo field as described on the Cash Receipt Posting Group Screen Field Reference.
- Click Save Group.
