تفاصيل الدورة
These courses are designed to introduce the technical setup processes needed to fully configure the Accounts Receivable Module. The course analyses the setup steps involved with the development of a working Accounts Receivable module, then covers the profile options and configuration options, the covers the data configuration steps involved in supporting these steps and finally looks at the CONFIG sheets provided to support the installation.
- Navigation
- Financials Foundation
- Implementers Overview
- AR Functionality
- Process Overview
- AR Technical Overview
- Complete run through of the steps involved in AR setup & analysis of requirements
- Complete run through of AR profile options, their implications and use
- System Options
- Payment Terms
- Open Period
- Auto Accounting
- Transaction Types
- Transaction Source
- Collectors
- Approval Limits
- Receivable Activities
- Bank Accounts
- Receipt Classes and Payment Methods
- Receipt Sources
- Statement Cycles
- Customer Profile Class
- Customers
- Remit-to Addresses
- (Standard) Memo Lines
- Tax Codes
- Review of the proposed CONFIG setup configuration for the system
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