3.4.7 Allocate Unknown Receipts

3.4.7 Allocate Unknown Receipts

Accessed via the Workbench -> Finance -> Accounts Receivable -> Allocate Unidentified Receipts
When you do an import of receipts and you leave the action on one or more receipts as 'Mark Unidentified', it stores these receipts on this screen for you to then allocate to the relevant block and/or unit. 


You can add the receipt as a block receipt by just picking the block and fund instead of picking the unit. If the unit is picked then the receipt is allocated to that unit within the block. 
You can also delete the receipt if you no longer require it. 
If you change the receipt to be in a different physical fund compared to how it originally came in as, then a warning message pops up:

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