Accounts Receivable setup overview

This chapter will focus on the overview of the setup process. Procedures for each step are detailed in the succeeding chapters.

• General Ledger

• Currency

• Tax

• Cash Management

• Terms

After completing the setup of the interfaced applications, you will need to set up the Accounts Receivable application. The setup tasks are:

• Customer Group

• Finance Charges

• Company

• Process Levels and Groups

• AR Codes

• Customer