The following topics provide information about setting up and maintaining Accounts receivable.
(POL) Configuring required Accounts receivable information
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
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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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Configuring required Accounts receivable information |
Accounts receivable parameters (modified form) |
Set up parameters for the Accounts receivable module. |
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Calendar of the free days (form) |
Define the holiday dates on which interest is not calculated. |
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Reason (form) |
Define the reason for creating a credit note. |
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Managing customer information |
Fiscal printers (form) |
Define the setup for a fiscal printer. |
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Configuring interest and finance charges |
Interest setup (modified form) |
Set up and manage interest codes. |
