Setup hierarchy in Lawson

Before you can set up the Billing application, you must set up applications that affect your billing setup. You must set up first the prerequisite applications such as Currency, General Ledger, Cash Management, Tax, and Accounts Payable in the order listed.

After the initial prerequisite setup is complete, you can split the remainder of the prerequisite setup into two sections, which can be done simultaneously. One user can set up Inventory Control, Purchase Order, and Invoice Matching, while another user sets up Accounts Receivable.