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 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 Help.


Form name


Setting up a tax reimbursement slip

Accounts receivable parameters (modified form)

Set up the number sequence for tax reimbursement documents.

Configuring customer invoices

Sales posting (modified form)

Set up the Date of the VAT register for invoice posting.

Configuring customer payment formats

Accounts receivable parameters (modified form)

Set up an Mcash (HU) export format for customers.

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.