Procedures in this chapter
Defining an accounts receivable company is a multi-step process. These procedures will describe how to set your processing and entry rules, and defaults. You must define at least one accounts receivable company. Many of the processing and entry options you define at the company level default at the customer level. You can override these defaults at the individual customer level.
Note: Before you set up a company in the Accounts Receivable
application, the company in the General Ledger application, and a
customer group must be defined.
