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Trace: • Accounts Receivable Reports • Position Management Process - Sample Timeline (February/March) • ASCENDER - Next Year Payroll Process • Copy Finance Tables to Budget - BUD7000 • ASCENDER - Position Management: Perform Non-Comp Funding Changes
academy:business_accountsreceivableoverview

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academy:business_accountsreceivableoverview [2022/06/13 20:21] – emorenoacademy:business_accountsreceivableoverview [2022/09/26 15:42] (current) – emoreno
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-<WRAP round intro>This guide provides you with information about using Accounts Receivable to perform the following functions: +<WRAP round intro>The purpose of this document is to guide you through the process of using Accounts Receivable to perform the following functions: 
   * Maintain customer records   * Maintain customer records
   * Maintain invoice details such as invoice number, request date, customer purchase order numbers, and assigned budget codes   * Maintain invoice details such as invoice number, request date, customer purchase order numbers, and assigned budget codes
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   * Tuition payments   * Tuition payments
  
-This guide assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].+This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].
  
  
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   - ++Set up AR workflow.|{{page>general:aroverview_prereq3&inline}}++   - ++Set up AR workflow.|{{page>general:aroverview_prereq3&inline}}++
   - ++Verify accounting periods.|{{page>general:aroverview_prereq4&inline}}++   - ++Verify accounting periods.|{{page>general:aroverview_prereq4&inline}}++
-  - ++Indicate clearing accounts.|{{page>general:aroverview_prereq5&inline}}+++  - ++Add or verify clearing accounts.|{{page>general:aroverview_prereq5&inline}}++
  
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academy/business_accountsreceivableoverview.1655151676.txt.gz · Last modified: 2022/06/13 15:21 (external edit)

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