SedonaSetup Accounts Receivable Setup Tables/Options
Purpose: |
To set up default G/L Accounts to be used in the Accounts Receivable module for processing accounts receivable transactions. |
Prerequisites: |
Chart of Accounts |
Required or Optional: |
Required |
The General Ledger account numbers defined on this form will be used for posting Accounts Receivable transactions to the General Ledger.
Manual Journal Entries should never be created using any of these accounts.
Continue on to the next page for definitions of each G/L Account on this form.
FRM 24124
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