The following topics provide information about the Close Accounts receivable business process component.

(CZE) Print external documents

(CZE) Generate a customer invoice journal report with sales tax amount in local currency

(CZE) Generate a customer transaction report

Close Accounts receivable business process component forms

The following table lists the forms that support the Close Accounts receivable business process component.

Note Note

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

Business process component task

Form name

Usage

Print external documents

Sales orders (modified form)

Create, maintain, and inquire about orders.

Sales posting (modified form)

Post or print a sales order.