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Setup Transaction Sources

ar2 create new tag

Transaction Description

Header Fields

• Operating Unit
• Legal Entity
• Name
• Type

Batch Source

List of Fields

• Description
• Active
• Effective Dates
• Automatic Batch Numbering
• Last Number
• Automatic Transaction Numbering
• Last Number
• Copy Document Number to Transaction Number
• Allow Duplicate Transaction Numbers
• Copy Transaction Information Flexfield to Credit Memo
• Receipt Handling for Credits
• Reference Field Default Value
• Standard Transaction Type
• Credit Memo Batch Source
• Descriptive Flexfield

!AutoInvoice Options

List of Fields

• Invalid Line
• GL Date in a Closed Period
• Grouping Rule
• Create Clearing
• Allow Sales Credit

Customer Information

List of Fields

• Sold to Customer Value/ID
• Bill to Customer Value/ID
• Bill to Address Value/ID
• Bill to Contact Value/ID/None
• Ship to Customer Value/ID/None
• Ship to Address Value/ID/None
• Ship to Contact Value/ID/None
• Payment Method Rule Value/ID
• Customer Bank Account Value/ID

Accounting Information

List of Fields

• Invoicing Rule Value/ID/None
• Accounting Rule Value/ID/None
• Accounting Flexfield Segment/ID
• Payment Terms Value/ID
• Revenue Account Allocation Amount/Percent

Comments

Links

• Related: AccountsReceivable

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Collaborating Authors and Reviewers: -- DianeMcHugh - 18 Feb 2008