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Setup Transaction Types

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Transaction Description

Header Fields

• Operating Unit
• Legal Entity
• Name
• Description
• Class
• Creation Sign
• Transaction Status
• Printing Option
• Invoice Type
• Credit Memo Type
• Application Rule Set
• Terms
• Start Date
  • Open Receivable
  • Post to GL
  • Natural Application Only
  • Exclude from Late Charges Calculation
• End Date
  • Allow Freight
  • Default tax classification
  • Allow Overapplication

Accounts

List of Fields

• Receivable Account
• Revenue Account
• Unbilled Receivable Acct
• Tax Account
• GL Account Description
• Freight Account
• Clearing Account
• Unearned Revenue Acct

Bills Receivable

List of Fields

• Bills Receivable
• Unpaid Bills Receivable
• Remitted Bills Receivable
• Factored Bills REceivable
• GL Account Description
• Format Program Name
• Signed
• Issued by Drawee

Comments

Links

• Related: AccountsReceivable

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*Collaborating Authors and Reviewers:*-- DianeMcHugh - 28 Feb 2008