Answer Posted / prasad

In O2C Cycle - Following Accounts affected as follows :-

(O2C - Normal Flow):-

Recevables A/C
Revenue A/C
Tax A/C
Freight A/C
Auto Invoice Clearing A/C

(Invoicing Rule):-

Unearned Revenue A/C
Unbilled Receivables A/C

(Remittance):-

Cash A/C
Confirmed Cash A/C
Remittance A/C
Un-Applied A/C
Un-Accounted A/C
Un-Identified A/C


(Discount/Write Off):-

Earned Discount A/C
Un Earned Discount A/C
Write Off A/C

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