Group Unit Enter your Group Unit (usually same as Business Unit). TIP: Use the operator to select multiple Group Units and save your “IN” search. Business Unit Enter your Business Unit. TIP: Use the operator to select “IN” multiple Business Units and save your search. To check for errors on a transfer worksheet Navigation Links: Accounts Receivable, Receivables Update, Correct Posting Errors, Transfer Field Name Description Group Unit Enter your Group Unit (usually same as Business Unit). TIP: Use the operator to select multiple Group Units and save your “IN” search. Business Unit Enter your Business Unit. TIP: Use the operator to select “IN” multiple Business Units and save your search. To perform error checking and edit overdue charge pending item groups Navigation Links: Accounts Receivable, Receivables Update, Correct Posting Errors, Overdue Charge Items Field Name Description Group Unit Enter your Group Unit (usually same as Business Unit). TIP: Use the operator to select multiple Group Units and save your “IN” search. Business Unit Enter your Business Unit. TIP: Use the operator to select “IN” multiple Business Units and save your search. To check for unpost function errors Navigation Links: Accounts Receivable, Receivables Update, Correct Posting Errors, Unpost Field Name Description Group Unit Enter your Group Unit (usually same as Business Unit). TIP: Use the operator to select multiple Group Units and save your “IN” search.
Group Unit Enter your Group Unit (usually same as Business Unit). TIP: Use the “IN” operator to select multiple Group Units and save your search. Business Unit Enter your Business Unit. TIP: Use the “IN” operator to select multiple Business Units and save your search. To check for errors on a transfer worksheet Navigation Links: Accounts Receivable, Receivables Update, Correct Posting Errors, Transfer Field Name Description Group Unit Enter your Group Unit (usually same as Business Unit). TIP: Use the “IN” operator to select multiple Group Units and save your search. Business Unit Enter your Business Unit. TIP: Use the “IN” operator to select multiple Business Units and save your search. To perform error checking and edit overdue charge pending item groups Navigation Links: Accounts Receivable, Receivables Update, Correct Posting Errors, Overdue Charge Items Field Name Description Group Unit Enter your Group Unit (usually same as Business Unit). TIP: Use the “IN” operator to select multiple Group Units and save your search. Business Unit Enter your Business Unit. TIP: Use the “IN” operator to select multiple Business Units and save your search. To check for unpost function errors Navigation Links: Accounts Receivable, Receivables Update, Correct Posting Errors, Unpost Field Name Description Group Unit Enter your Group Unit (usually same as Business Unit). TIP: Use the “IN” operator to select multiple Group Units and save your search.
swift-ar-arbi3-accounts-receivable-advanced-guide.docx