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Accounts Receivable
      
Liflecycle Processing \ Processing (Workflow?) - Traditional Process, Exceptions Processing (CM's, RMAs), Service Processing
System Integration \ Integration - CRM (several integration points), Inventory (product pricing, default GL accounts)
Inquiry & Reporting \ Reporting - Inquiry = GL JE's, COAs, Customer Transactions, etc. Reports = document (order, invoice, etc.) reports, customer statements, A/R reports.
Accounting - All transactions which create JEs and Period Processing. Possibly nice T Account diagrams.
FAQs
Customer Setup - Prospect to Customer Conversion - EDI Setup - Pricing - Discounting
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Setup & Configuration |
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Lifecycle Processing |
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Document Instruction |
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System Integration |
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Inquiry & Reporting |
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Period Processing |
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Reporting - Invoice Formatting | Statement Formatting
 
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