Course curriculum

  • 2
    Common Setup
    • Create Implementation User
    • Create Employee User
    • Assign Roles to Users
    • Create Implementation Project
  • 3
    Receivables Setup
    • Create User and Assign Roles
    • Assigning Tasks to Implementation User
    • Create Bank Accounts
    • Review Bank Account for Electronic Payments
    • Create Accounts Receivable System Options
    • Accounts Receivables Activities
    • Manage AutoAccounting Rules
    • Customer Site Business Unit Reference Assignment
    • Manage Remit-to Addresses
    • Create Accounts Receivable Transaction Types
    • Setup Approval Limits
    • Open General Ledger Periods
    • Open Accounts Receivable Periods
  • 4
    Using Receivables
    • Create Customer
    • Define Collector
    • Assign Profile to Customer
    • Manage Aging Methods
    • Review Collections Preferences
    • Receipt Classes and Methods
    • Create Receipt Method and Classes Manual Receipts
    • Create Customer Invoice
    • Create Receipt
    • Manage Statement Cycles
    • Generate Customer Statement

Price