Finding the original journal ID for a Cash Receipt Ticket (CRT)

Sometimes a cash receipt ticket (CRT) was deposited into a wrong chartstring. To make a correction, you will need the original journal ID.

The easiest way to locate the original journal ID for a Cash Receipt Ticket (CRT) is to run the GL008 report for the month in which the CRT was posted.  The journal ID should start with "CRT". 



Keywords:crt cash receipt ticket journal ID journalID nufinancials   Doc ID:81077
Owner:TSS Tier 2 .Group:Northwestern
Created:2018-03-22 13:20 CDTUpdated:2019-02-04 11:58 CDT
Sites:Northwestern
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