View
29
Download
1
Category
Preview:
DESCRIPTION
AR Autoaccounting
Citation preview
If you do describe on RA_INTERFACE_LINES_ALL there no Account CCIDs
Therefore INCIAR cannot pass in any accounts.
Where do the Accounts Recievable accounts come from?
For this example the responsibility “Receivables, Vision Distribution (SNG)” is used.
These account are created during the Autoinvoice
Navigation
Interface : Autoinvoice
The distribution created are
Navigation -> Transactions :Transactions click on the “Distribution” button
There are 4 account that and cost.
The Autoinvoice report use that account definition setup in:
Navigation -> Setup : Transactons: AutoAccounting
Once the form is open, the “Type” field can be queried on to find the account
The “Type”s for this transaction are “Receivable” , “Revenue”, and “Freight”.
Recommended