Open Miscellaneous Advances Section

Financial Processing > Administrative Transaction E-Docs > Cash Management > Document Layout > Cashiering Transactions Tab

Open Miscellaneous Advances Section

The Open Miscellaneous Advances section displays a running list of open advances that you have entered into the New Miscellaneous Advance section and allows you to record the payments towards the open cash advances. The list is updated when you click the apply transaction button.

Open Miscellaneous Advances section

Title	Description
Item Identifier	Display-only. The system-generated identifier for the transaction you have posted to the New Miscellaneous Advance section in the Money In area.
Item Amount	Display-only. The amount of transaction you have posted to the New Miscellaneous Advance section in the Money In area.
Item Reduced Amount	Display-only. The amount of money paid back towards the advances in the current transaction.
Item Remaining Amount	Display-only. The amount of money due to be paid back for the item.
Current Payment	Optional. Enter the amount
Item Open Date	Display-only. The date the advances were first opened for this item.
Item Description	Optional. Defaults to the description entered in the New Miscellaneous Advances section in the Money In area. Override the description as necessary.