The following topics provide information about setting up and maintaining Accounts receivable.

(RUS) Configuring required Accounts receivable information

(RUS) Setting up tax accounting document for sales

(RUS) Configuring customer advance payments

(RUS) Managing customer information

(RUS) Setting up tax information for sales transactions

Accounts receivable setup and maintenance forms

The following table lists the forms that support setting up and maintaining Accounts receivable. The table is organized by task and then alphabetically by form name.

Note Note

You may require additional information or specific parameter settings in order to navigate to some of these forms.

For more information about setup and maintenance tasks, see the System and Application Setup Guide.

Task

Form name

Usage

Configuring required Accounts receivable information

Accounts receivable parameters (modified form)

Set up parameters for the Accounts receivable module.

Debt interval (form)

Specify the lines for adding the bad debt reserve and the debt interval, or the length of time after which a debt is considered to be unrecoverable.

Managing customer information

Accounts receivable parameters (modified form)

Set up customer parameters for advance payment.

Setting up Tax accounting document for sales

Accounts receivable parameters (modified form)

Set up parameters for the Accounts receivable module.

Facture journal (form)

View the updated factures.

Sales book lines (form)

View factures that are registered in the sales book.

Sales books journal (form)

Create and save a sales book.

Update facture (form)

Generate factures for charges made by advance holders.

Setting up tax information for sales transactions

Accounts receivable parameters (modified form)

Set up parameters for tax accounting for sales on shipment.