What are the mondatory steps for Receivable module before
entering transactions ?
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Answer Posted / mallikharjuna@
First we have to define below setups.
1.sales tax location flex field
2.om parameters for item validation
3.system options
4.payment terms
5.statement cycle
6.collectors
7.Remit to address
8.Transaction Type
9.Transaction source
10.Receipt class
11.Receipt source
12.Auto accounitg
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