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Answer Posted / girish -(canada)
Hi -
Customer Maser Data controls the entry of business
transactions to the a/c and further processing of data.
Spesifications that you make in Master record are used as
default values when you post items to a/c.
ex- bank details,types of payment methods-via
checks,transfers,drafts etc.
You can prevent certain users from accessing an a/c by
setting up authorisation group.
Line item display and OIM are automatically preset for
every customer a/c...
IMP- LINK TO RECONCILIATION A/C-A/R RECONC.A/C
CONFIG.STEPS -
.CREATE/SET TOLERANCES FOR CUsTOMERS AND VENDORS
.DEFINE A/C GROUPS
.CREATE NUMBER RANGE FOR A/C GROUP
.ASSIGN NUMBER RANGE TO A/C GROUP
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