The following items should be defined when you first begin using Accounts Receivable. You may occasionally need to review these items if your organization changes; however, once they are set up, they generally remain the same.
Enter A/R Configuration Information
Set Up Source Code Definitions for Payment Plans
Selecting your Organization's Charges Driving Table
Set Up Aging Ranges for the A/R Aging Report
Select the A/R Statement Format
Choose the Inquiry Window Format
Set Up Subsidiary Codes
Define Subsidiary Types
Add Subsidiary Definition Codes
Define Subsidiary Groups
Create Subsidiary Master Rows