The Receipt Number identifies the receipt issued for a tax payment.
Where-Used: Usually, the Receipt Number (also referred to as Receipt #) is automatically updated as detail payment transactions are applied against a Tax Account by the Cash Receipts module. However, you can update the Receipt Number for a transaction during Tax Master Maintenance at the Balances and Detail Tab.
Note: Refer to the Tax Type Codes Chart for information about the source of transactions from other modules.
Format: 6.0 numeric
See also: Receipt Date