Setup hierarchy in Lawson
Before you can set up the Billing application, you must first set up these
prerequisite applications that affect your billing account:
- Currency
- General Ledger
- Cash Management
- Tax
- Accounts Payable
After the initial prerequisite setup is complete, you can split the remainder of the prerequisite setup into two sections, which is done simultaneously. One user can set up Inventory Control, Purchase Order, and Invoice Matching, while another user sets up Accounts Receivable.
This diagram shows how to set up prerequisite application:
