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Get And Sign Accounts Receivable Assignment Form

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Instructions and help about Accounts Receivable Assignment

hey guys in this video we will discuss about account receivable setups here we create bank account where we assign P you APR accounts then we'll move to distribution code setups where accounting templates needs to be assigned then we'll move to receivable bu setups the location code GL bu distribution code acceptance to be signed and finally test configuration by creating an item pending item etc let's get started create an external bank account navigate to main menu banking bank account external account here we search for an existing account tch want to review note that gel unit TST one account use ap AR is selected we mentioned kar account one double zero double zero three cache ap one double zero double zero - let's move to distribution code setup navigate to setup financials common definition distribution accounting distribution code open distribution code here please note that 12 double zero double zero account is used for air purpose that setup a receivable be you navigate to set

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