AR Accounting
Hi Gurus,
Could you please explain the Accounting process and the picking the various Code Combinations while doing Transactions and Receipts in R12 Receivables.
In other words we have to give various code combination in AR setups like in System Options,Auto Accounting,Transaction Types and Receipt Classes so I want to know when and at what circumstance these accounts will be reflected and which one overrides.
Kindly explain and please refer any detailed document available,if any on this.
Thanks & Regards.
Could you please explain the Accounting process and the picking the various Code Combinations while doing Transactions and Receipts in R12 Receivables.
In other words we have to give various code combination in AR setups like in System Options,Auto Accounting,Transaction Types and Receipt Classes so I want to know when and at what circumstance these accounts will be reflected and which one overrides.
Kindly explain and please refer any detailed document available,if any on this.
Thanks & Regards.
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