Creating customer company groups

  1. Select Receivables Administrator > Setup > Customer Company Groups.
  2. Click Create.
  3. Specify this information:
    Customer Company Group
    Specify a customer company group. A customer company group allows the creation of one or more company customer records for a customer being added.
    Description
    Specify a description for the customer company group.
  4. On the Receivable Members section, specify this information:
    Company
    Select a receivables company.
    Name
    The receivables company name is displayed.
    Receivable Default Code
    Select a receivable default code company.