Features enabled by the Accounts receivable Periodic key

Controls access to the Periodicfolder in the Accounts receivablesection in the Navigation Pane.

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

The periodic tasks in Accounts receivableinclude:

• 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