What are the setup steps for AP, AR, and GL?
Submitted by: AdministratorFor GL:
1. Set of Books(Chart of Accounts)
2.Calander
3.Currency
For AP:
1.Suppliers(Creditors)
2.Invoice
3.Look up codes
4.Selection of Set of Books
5.Payment Terms
6.Financial & Payable Option
7.Define Banks
For AR:
1.Flexifiled
2System option
3.Payment Terms
4.Open period
5.Auto Accounting
6.Transcation Type
7.Transcation Source
Submitted by: Administrator
1. Set of Books(Chart of Accounts)
2.Calander
3.Currency
For AP:
1.Suppliers(Creditors)
2.Invoice
3.Look up codes
4.Selection of Set of Books
5.Payment Terms
6.Financial & Payable Option
7.Define Banks
For AR:
1.Flexifiled
2System option
3.Payment Terms
4.Open period
5.Auto Accounting
6.Transcation Type
7.Transcation Source
Submitted by: Administrator
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