A.Unapplied Receipts

B.Unidentified Receipts

C.Receipt Batches

D.Unapplied Credits

E.Activities

A.leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run

B.leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run

C.removes the pending sales credits

D.removes the invoice line revenue contingencies

A.Pending Approval

B.Approved

C.Pending My Research

D.Pending Approval From Managers

E.Pending My Approval

A.On-account, if the Customer Account Number or MICR is provided and there are no matching recommendations

B.Applied, if the Customer Account Number or MICR number is provided

C.Unapplied, if the Customer Account Number or MICR number is provided

D.Unidentified, if the Customer Account Number or MICR is not provided and there are no successful matching recommendations

A.The strategy can be modified from the Manage Customers page.

B.The Collector can modify the strategy from the Profile > Strategies tab.

C.Only a Collections Administrator can modify the strategy.

D.A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.