AR: Accounts Receivables Setups

 Accounts Receivables Common Setups

S NO	Common Setups
1	Define the Primary Ledger With SLA Accounting Method
2	Define The Legal Entity
3	Assign The Balancing Segment Values At Legal Entity
4	Business Unit Creation
5	Assign The Business Unit Assignment
6	Manage Business Unit Data Access For Users
7	Manage Reference  Data Access To Your Users
8	Manage Reference Data Set
9	Manage Address Formats
10	Manage Flexfields
11	Manage Receivable System Options
12	Manage Remit To Address
13	Manage Receivable Payment Terms
14	Manage Transaction Type (Invoice Type)
15	Manage Transaction Source
16	Manage Receivable Customer Profile Class
17	Customer Creation
	i)Manual
	ii)FBDI
	iii)ADFDI
18	Open the Period In AR Application
19	Manage Receivable Lookups
20	Manage Customer Account Profle Options
21	Create Invoice against Customer (Non SO Based)
22	Review Customer Account Details(Customer Balance)(If Not Found-Refresh Receivables Transactions For Customer Account Summaries)
23	Create Invoice With Multiple Lines
24	Create Invoice With Standard Memo Lines
25	Debit Memo Invoice
26	Credit Memo Invoice
27	Manage Receivable Activity-Earned & Unearned Discount
28	Manage Bank Account
29	Manage Receipt Classes And Method
30	Remittance Bank Account
31	Remittance
32	Manage Receipt Remittance Batches
33	Partial Receipt
34	Multiple Invoice With Single Receipt
35	Discount Invoice Functionality
36	Unapplied Receipt Functionality
37	Deposits / On-Account Receipt
38	Receipt To Receipt Transfer
39	Miscllenious Receipt Functionality
40	Create Distribution Sets
41	Unidentified Receipt
42	Receipt Write Off
43	Refund Process
44	Manage Approval Limits
45	Credit Memo Refund
46	Invoice Adjustments/Bad Debts/Correction OF The Invoices
47	Aging Bucket
48	Duplicate Invoice
49	Recurring Billing Functionality
50	Cross Currency Receipt Functionality
51	Auto Accounting
52	Merge Customer
53	Third Party Relationship
54	Adding Bank Accounts At Customer Site
55	Revenue Recognition
56	Statement Cycle
57	Collectors
58	Chargeback Functionality
59	Voucher Numbering/Document Sequence
60	Receipt Source
61	Autocash Rules Set