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hi team can any one explain Account recivible cycle
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Answer Posted / mallikarjun
Accounts Receivable cycle is:
1.Creation of Customer account groups
2.Create Number ranges
3.Assign N R to C A Groups
4.Creation of customer Master
5.Document types and Number ranges
Hope above is the Accounts receivable cycle.
| Is This Answer Correct ? | 21 Yes | 11 No |
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