A list of AR cash receipts.
View Name: vw_KPICashRec
Filter: Acct Group = AR and Status is Revising or Released
Features: BUnit
Transactional: Yes, by EntryDate
| Field | Type | Description |
|---|---|---|
| CDID | int | Cash line ID |
| USDAmt | decimal | Total cash amount |
| CustCode | varchar | Customer Code |
| CustName | varchar | Customer Name |
| EntryDate | datetime | Cash receipt entry date (line date if specified, otherwise header date) |
| BUnit | varchar | Business Unit. May be blank, in which case cash will not be associated with a BUnit until allocation |
| BUnitName | varchar | Business Unit Name |
