The Receipts Pending Application region in the Receivables Dashboard provides Information about
which two Items?
A.
Receipt Status
B.
Batch type
C.
Control Amount
D.
Receipt Date
E.
Amount
Explanation:
Note:
* What is the total open receivables amount?
This is the amount per currency of the amount in the Total Transaction Due Amount column less the
amount in the Receipts Pending Application Amount column. This amount provides the current
receivables position of a customer account.