Prerequisites

Before you complete the tasks in this section:

• Set up customer records.

• Set the appropriate processing options for the Customer Ledger Inquiry program.

• Set the appropriate processing options for these programs:

  • Standard Invoice Entry (P03B11)

  • Speed Invoice Entry (P03B11SI)

  • Invoice Entry MBF Processing Options (P03B0011)

  • Journal Entry MBF Processing Options (P0900049)

    To access the processing options for these programs, select Interactive Versions from the System Administration Tools menu (GH9011).

• Set up AAI item RC.