The following topic provides information about tasks that are related to closing Accounts receivable.

(POL) Post and print a returned package report

Close Accounts receivable business process component forms

The following table lists a form that supports the Close Accounts receivable business process component.

Note Note

You may require additional information or specific parameter settings in order to navigate to this form.

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

Business process component task

Form name

Usage

Post and print a returned package report

Return packages transactions (form)

Post and print a return package report.