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What are the mondatory steps for Receivable module before
entering transactions ?
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Answer Posted / manireddy
1). System Options
2). Transaction Type
3). Transaction Source
4). AutoAccounting
5). Customer
6). customer Class Profile
i). Payment Terms
ii). Statment Cycle
iii). Collector
7). Remit to Address
8). opening Period
| Is This Answer Correct ? | 2 Yes | 0 No |
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