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Florida PALM - Accounts Receivable Froggy Jumps

Froggy Jumps

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Florida PALM - Accounts Receivable Froggy Jumps

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Florida PALM - Accounts Receivable Froggy Jumps
 

Froggy Jumps

Florida PALM - Accounts Receivable Froggy JumpsOnline version

Florida PALM - Accounts Receivable Froggy Jumps

by KIM.JACOBS@MYFLORIDACFO.COM
1

A deposit with an expense account is a/an __________.

2

If the Payment Predictor process is not selected, the Agency AR Deposit Processor builds a __________ and selects an open AR item to apply payment manually.

3

A __________ is used to record a Returned Item.

4

The Journal Generator (J-Gen) process posts accounting entry data from the Florida PALM source modules, summarizes the data, and creates __________ in the General Ledger.

5

Manage Electronic Receipts Data is a process to import __________.

6

Direct Journals can be used to record payments that are not normally associated with a customer or outstanding receivables.

7

Customer payments interfaced to Florida PALM will be available for a deposit to be applied through __________ or __________.

8

A deposit Type of "E" represents __________.

9

The customer account reflects __________.

10

The __________ reviews, pushbacks, or denies Expenditure Refunds.

11

The ____ module is used to create customer refunds when AR items are recorded for the Customer.

12

A Maintenance Worksheet is a workspace for __________.

13

Florida PALM uses a system generated __________ to bundle pending interfaced AR Items.

14

A deposit Type of "A" represents __________.

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