Example

Accounts Receivable > Accounts Receivable Transaction Documents > Cash Control

Example

The department of Arboretum Administration at Kuali University offers surplus plants to the general public following research activities. Customers include local nurseries, individuals, and municipalities.

Payments for the arboretum are handled by the Arboretum Administration's processing organization, the Dean of Forest Resources. When the local nursery DCH came in to pick up some addition shrubs, they also stopped by the Dean's office and dropped off a payment for an outstanding invoice. The Dean's Office uses a Cash Control document to record that payment.