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Detailing Special G/L Transactions in Accounts Receivable

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Detailing Special G/L Transactions in Accounts Receivable

Overview

In this live session, we will explore special G/L transactions in Accounts Receivable.  Topics will include: 

  • Executing special G/L transactions in Accounts Receivable
  • Creating, posting, and clearing down payments and down payment requests effectively
  • Managing and monitoring guarantees, including the automatic account determination process
  • Monitoring and managing Accounts Receivable items accurately

Learning objectives

After participating in this live session, you will be able to:

  • Understand and execute special G/L transactions in Accounts Receivable
  • Create, post, and clear down payments and down payment requests effectively
  • Manage and monitor guarantees, including the automatic account determination process
  • Monitor and manage Accounts Receivable items accurately

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