Set up the posting groups that you assign to item cards to link business transactions made for the item with an inventory account in the general ledger to group amounts for that item type.
Set up the payment journal template and the balancing account that is used to post received customer payments. Define how ...
Set up the payment methods that you select from the customer card to define how the customer must pay, for example by bank ...
Set up the payment terms that you select from customer cards or sales documents to define when the customer must pay, such ...
Set up the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 days. ...
Set up the posting groups that you assign to item cards to link business transactions made for the item with an inventory ...
Set up the posting groups to select from when you set up customer cards to link business transactions made for the customer ...
Set up the posting groups to select from when you set up vendor cards to link business transactions made for the vendor with ...
Set up the trade-type posting groups that you assign to customer and vendor cards to link transactions with the appropriate ...
Set up the trade-type posting groups that you assign to customer and vendor cards to link VAT amounts with the appropriate ...