Search Accounts Receivable (FCN Tab) Page

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Search Accounts Receivable (FCN Tab) Page

You can search for an account receivable by the financial control number (FCN). You can also search by payee/payer or manual check number.

Note: Since each record has a unique FCN, the accounts receivable is displayed and not listed in a search results table.

FCN Fields

Field	Description
To add a new account receivable, click Add Accounts Receivable.
FCN	The financial control number (FCN) assigned to the financial document. The FCN consists of the date it was created, the media source (how it was received), and a document number. Format: YYYYMMDDMNNNNN

Field

Description

To add a new account receivable, click Add Accounts Receivable.

FCN

The financial control number (FCN) assigned to the financial document. The FCN consists of the date it was created, the media source (how it was received), and a document number.

Format: YYYYMMDDMNNNNN

Version as of 5/16/14.