This section describes the procedures that should be followed when starting up the Accounts Receivable System as part of a new StreamV Installation. . These procedures should be completed before any accounts receivable transactions or documents are processed on the system.
This section assumes that the basic StreamV System and data files have been installed and that all other required pre-requisite tasks have been completed. The installation tasks that are described in detail in this section are specific to the AR system and this document assumes that the other primary applications in the StreamV system such as the General Ledger system have already been installed and configured
For more information about starting up the StreamV accounting and other applications, please see the StreamV System Startup section of the on-line help documentation.