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In AccountMate Enterprise, it is required that you set up certain parameters before you proceed with setting up maintenance records and enter transactions in the Accounts Receivable (AR) module.

 

Note that setting up the GL module must be done first and foremost upon starting to use AccountMate. If the General Ledger is integrated with the Accounts Receivable module, the account IDs created in the GL module are shared and can be used in the AR module.

 

 

To set up the IC module, perform the following:

 

•Access the AR Module Setup function to set up define the parameters within which the Accounts Receivable module will be used in posting related transactions.

•Access the GL Account Selection function to set up the default GL Account IDs to account types that will be used when posting transactions in the Accounts Receivable module.

 

 

 

See Also

Install Accounts Receivable

General Guidelines in AR Module Implementation

 

 

 

 

 

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