Creation of Customer Account Groups. Creation of Number Ranges for Customer Account Groups. Assign Number Ranges to Customer Account Groups. Creation of G/L Account - Reconciliation Account. Creation of Customer Master. Document Types and Number Ranges. Posting of Customer Invoice. Posting Incoming Payment. Posting Customer Invoice - Enjoy Transaction. To View Customer Account. Customer Credit Memo. Customer Credit Memo - Enjoy Transaction. Define Alternative Reconciliation Account for Bills of Exchange Receivable. Define Bank Sub Accounts
. Sale Invoice Posting. Bills of Exchange Payment. Bank Bill Discounting
. Reverse Contingent Liability. Define Dunning Areas
. Define Dunning Procedures
. Assign Dunning Procedure in Customer Master
. Sale Invoice Postings 1. Dunning .
