what u configure in accounts reeivable module
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Answer Posted / suvankar pal
Configuration of Accounts Receivable Module:-
1. Creation of G/L of Customer (Reconciliation A/C).
2. Creation of Account Group.
3. Creation of Number Range.
4. Assignment of Number to the Account Group
5. Creation of Payment Terms
5. Creation of Master record (Sub ledger)
6. Creation of Spacial G/L for Customer (for Advance)
7. Linking the Special G/L to Reconciliation A/C
8. Dunning
9. Manual & Automatic Payment Programme
10. Dunning
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