# Post RMA Receipts (RMAREC.P1)

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Form Details
Form Details

The RMAREC.P1 procedure is used to post previously entered RMA receipts. If the RMA indicates that the customer account is to be credited then a credit memo will be created in the accounts receivable system. Reversals of posted receipts can also be posted and create debit memos when sepcified. Receipts may be selected for posting individually or by a cutoff date.

Frequency of Use
It is recommended that the posting procedure be run at the end of each day to insure that accounts receivable credit memos are created in a timely manner. Less frequent processing may be done if desired but should be done at least once a month before the end of the month closing.

Setup of the appropriate account numbers in the AR.CONTROL procedure.

Version 8.10.57