Expected Receipts in Funds Transfer Module

Hi

Can anyone have documents or having knowledge with the above said subject

Please explain

Regards
R Balaguru

You mean Deal Slip ?
It 's same as TT module
DEAL.SLIP.FORMAT - attach to VERSION

Dear trungtt

This is purely related to Inward Funds Transfer production and nothing related to Deal Slip like that...

This is used to allow the customer, based on his inward funds transfer expected to receive. (for ex. It is like a check discount facility before the collection). Once the inward payment comes, the system will automatically match the expected receipts entry with the inward payment and do the square off.

But it is purely in inward funds transfer

Regards
R Balaguru