Features enabled by the Accounts receivable Periodic key

Areas affected


Controls access to the folder in the section in the Navigation Pane.

Members of the user group can view and use the forms that are listed when you click > .

The periodic tasks in include:

  • Posting the sales journal

  • Deleting orders and quotations

  • Exchange adjustments

  • Reimbursements

  • Recalculating credit limits

  • Updating sales orders

  • Updating quotations

  • Posting, canceling, and renegotiating in payment management

  • Managing interest and collection letters

  • Cleaning up history