Setting up the debtor's system type

You can set the debtor's system type for the Accounts Receivable function.
  1. On the sidebar, select System Administration > Customer Profile Parameters > Application Function Maintenance.
  2. Select the LDR - Accounts Receivable function, then click More in the Details field.
  3. Click Attribute Type Options.
  4. Click Function.
  5. Click More in the Values field.
  6. Specify the debtor's system type in the Debtor's System Type field.
  7. Click Save.