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2. O2C cycle with which accounts get effected
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Answer Posted / prasad
In O2C Cycle - Following Accounts affected as follows :-
(O2C - Normal Flow):-
Recevables A/C
Revenue A/C
Tax A/C
Freight A/C
Auto Invoice Clearing A/C
(Invoicing Rule):-
Unearned Revenue A/C
Unbilled Receivables A/C
(Remittance):-
Cash A/C
Confirmed Cash A/C
Remittance A/C
Un-Applied A/C
Un-Accounted A/C
Un-Identified A/C
(Discount/Write Off):-
Earned Discount A/C
Un Earned Discount A/C
Write Off A/C
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