Accounts Receivable Start-Up Sequence
Accounts Receivable Overview Information Guide ->
Accounts Receivable Start-Up Sequence
There are two methods of capturing the Accounts Receivable
sub-ledger information at start-up.
- Import the A/R information, with all the supporting data files
from spreadsheets as outlined in Data
Import.
Contact Texada Client Services for assistance.
-
Manually enter the required data information in the following
start-up sequence:
-
- Before the Accounts Receivable can be loaded, several General
Ledger files must first be setup:
-
- Chart Of Accounts
Divisions
Currency Codes
Tax Codes
Default Accounts
Load the Accounts Receivable files in the following
sequence:
- Customer Type Codes
Salesman Codes
Terms Codes
Method Of Payment Codes
Credit Ratings
Customer Information
A/R Invoice Start-Up
Note: Using either method start up G/L postings need to be
completed to balance the A/R sub-ledger to the General Ledger.
Topic Keyword: AR0001