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Detailing Special G/L Transactions in Accounts Receivable
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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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Consultant
