The following topics provide information about setting up and maintaining Accounts receivable.
(HUN) Setting up a tax reimbursement slip
(HUN) Configuring customer invoices
Accounts
receivable setup and maintenance forms
The following table lists the forms that support setting up and maintaining Accounts receivable. The table entries are organized by task and then alphabetically by form name.
Note
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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 Help.
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Task |
Form name |
Usage |
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Setting up a tax reimbursement slip |
Accounts receivable parameters (modified form) |
Set up the number sequence for tax reimbursement documents. |
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Configuring customer invoices |
Sales posting (modified form) |
Set up the Date of the VAT register for invoice posting. |
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Configuring customer payment formats |
Accounts receivable parameters (modified form) |
Set up an Mcash (HU) export format for customers. |
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Managing customer information |
Accounts receivable parameters (modified form) |
Set up the Invoice date control, Credit note date control, Document date control, and Number of days for tax documents. |
