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2. Automatic Receipts and Remittance Process. For every remittance financial institution department account assigned to a receipt methodology, it's essential to define all of your receipt accounts. You'll be able to assign a number of remittance banks to each receipt methodology, however just one checking account may be the primary account for every foreign money. GL distributions for receipts using this remittance methodology will use the Factoring GL account defined for Factoring in the Bank Accounts kind (see Assign Remittance Banks below). Note that the GL account for Factoring will not be enabled, except the Remittance methodology is Factoring or Standard and Factoring. Additionally, you will obtain the same activation code in your registered yahoo e-mail additionally. Register your self at Yahoo Email! You'll be able to resolve how you want to course of the receipts from creation to remittance and risk elimination. 5. After confirmation, you create remittance batches to pick out receipts for remittance to your financial institution to initiate the switch of funds from your customer's account to your account as payment for the transactions that were beforehand closed by these receipts. 1. If you adored this informative article and also you would want to get more information regarding Validate prepaid card number i implore you to go to our own internet site. While you run the Automatic Receipts program, Receivables creates receipts to shut out all completed transactions that meet the selection criteria. 2. A transactions is flagged for Automatic Receipts creation by assigning a receipt technique with an associated receipt class that has an Automatic creation methodology