Open Item Accounting

The topics in this section provide background information about open-item accounting.

Note:

This section is only relevant for some organizations. The system configuration requirements described in this section are only relevant if your organization practices open-item accounting. If your organization practices balance-forward accounting, you need only indicate such on your customer classes; no other setup is required. Refer to Open Item Versus Balance Forward Accounting for more information about these two accounting practices.

• Open-Item Versus Balance-Forward Accounting
  
• Accounting Method Defined On Your Customer Classes
  
• Match Events
  
• Disputing Items
  
• Pay Plans
  
• Over Payments
  
• Setting Up The System To Enable Open Item Accounting
  
• Setting Up Match Types
  
• Setting Up Match Event Cancellation Reasons