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Receivables Sep-to-Date 2012 Top KM Notes by Customer Views

edited Sep 16, 2012 3:42PM in Financial Management - PSFT (MOSC) 2 comments

Receivables Sep-to-Date 2012 Top 10 'How To' KM Notes by Customer Views

  1. [ Note 645764.1 ]  EAR 8.8+: Setup AR (Receivables) To Process Refunds in AP (Payables)
  2. [ Note 611634.1 ]  EAR 9.0+: How To Handle Returned Payments ( Uncollectible / Non-sufficient Funds)?
  3. [ Note 646876.1 ]  EAR 8.8+: How To Load Payment BAI2 Formatted Files?
  4. [ Note 988212.1 ]  EAR 8.8+: How to Create and Copy Project Files in App Designer and Run File Compare?
  5. [ Note 1119263.1 ] EAR 8.8+: Automatic Maintenance Write-off Tolerances - Set up and Calculations
  6. [ Note 1299629.1 ] EAR 9.1: Setup to Enable Write Off Approval For Payment, Maintenance & Draft Worksheets [Video]
  7. [ Note 757480.1 ]  EAR 9.0: How To Import Payments into Receivables From an Excel Spreadsheet?
  8. [ Note 1342789.1 ] EAR 8.8+: How Does Receivables Integrate with General Ledger?

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