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  • FP

    Uploaded by

    deepakgsony
    8 views1 page
    The document provides instructions for an accounts receivable transaction and receipt. It states to validate the invoice date is in the open general ledger period for EMEA, disable the incomplete button once printed for invoices in the US and CA, and prompt users to enter tax details for credit memos.

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    The document provides instructions for an accounts receivable transaction and receipt. It states to validate the invoice date is in the open general ledger period for EMEA, disable the incomplete button once printed for invoices in the US and CA, and prompt users to enter tax details for credit memos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    FP

    Uploaded by

    deepakgsony
    The document provides instructions for an accounts receivable transaction and receipt. It states to validate the invoice date is in the open general ledger period for EMEA, disable the incomplete button once printed for invoices in the US and CA, and prompt users to enter tax details for credit memos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    AR Transaction:

    Validate Invoice date is in open GL period – EMEA


    Disable the Incomplete Button once Printed for US & CA
    Prompt user to enter Tax Details for Credit Memo

    AR Receipt:

    NSF
    Confid
    ential

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