Modifying a Receivable
(ARE, RE, RE1, RE2)
Process
This job aid describes steps to modify a Receivable (ARE, RE, RE1, and RE2).
1. Enter RE in the Global Search field
2. Using the Search box, locate the Receivable Transaction
Enter Transaction ID or Transaction Code, Transaction Dept, Transaction Unit
Select Search
Select ID link
3. Select Edit
4. Make the necessary edits to the Receivable Transaction
Select Save as you complete edits.
5. In the General Information tab in the Accounting section
Use the drop-down list in the Reason field and select the appropriate Adjustment Reason code
Select Save
6. Select Validate and Submit
