AR Installation, Set Up Procedures
This section describes the installation and setup procedures for the StreamV Accounts Receivable System. These procedures should be completed before any accounts receivable transactions are processed on the system.
More:
Verify the StreamV Base Installation
is completed
Confirm that the General Ledger
System has been installed and configured
Install the Accounts Receivable
programs and data files.
Set up the Accounts Receivable
Parameters in the System Control File.
Set up the AR Autopost information in
the Generic Code Table
Set up the Payment Terms that
will be used in the Accounts Receivable system
Set up the Freight Codes that
will be used in the Accounts Receivable system.
Set up the Transaction Codes to
be used by the AR Payment Entry and AR Invoice Adjustment Programs
Set up the Default file to be used
when creating new Customer records.
Set up the Security file to be
used when creating and editing customer records.
Set up the information that will be
used for Sales Tax Processing