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What transaction type, event type, and posting code(s) do I use to record revenue and a receivable from another agency?
You would want to use a receivable to record this. You can utilize the RE to generate the revenue and the receivables on your books. Depending upon the specific transaction, you may want to use the misc vendor customer for the customer field on your RE.
How to resolve Error Code A2091 - AR Dept Cd cannot be different value on Reference Transaction (A2091)
Accounts Receivable (AR) error A2091 occurs when the AR Dept and the AR Unit do not match the CACT table entry on the Receivable (RE) or the prior Transaction on the Cash Receipt (CR).
You typically find this message on the (CR). A comparison to the RE of the will often look like this:
RE Transaction
CR Transaction
Why did my CR1 generate with errors?
CR1 files are sent to CORE from SIPA, missing one field on the transaction. This ensures that the transaction comes into CORE in a draft status. If the field were included, the transaction would come into the system in pending status and would need to be rejected out of workflow to make any changes, add any required documentation, etc. With multi-line CR1s, the CR1 accounting lines also may or may not be in the same order as the accounting lines on the RE1. For this reason, the field that was chosen to always be blank in the CR1 file is the Referenced Accounting Line field.
Users can ensure that each CR1 accounting line is properly referencing the RE1 accounting line, attach any required documentation by filling out this one field per accounting line, and validate the CR1 transaction.
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