AR Receipt in account receivable.
AIM: This query is used for getting the data of AR Receipt in account receivable. Script: SELECT ABA.NAME Receipt_Batch ,DECODE(ACRA.STATUS,’APP’,’APPLIED’,’UNID’,’UNIDENTIFIED’,’UNAPP’,’UNAPPLIED’,’REV’,’REVERSED’,ACRA.STATUS) STATE ,acra.RECEIPT_NUMBER ,ACRA.COMMENTS ,sum(unapp.amount_applied) Unapplied_Amount ,ACRA.TYPE ,ACRA.AMOUNT RECEIPT_AMOUNT ,ARM.NAME RECEIPT_MENTHOD…
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