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changes.mady.by.user Ben Tang

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changes.mady.by.user Vicky Lau

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  1. Search & Go to "Customer Posting Groups" Page
  2. Click New then enter Code & Description
  3. Map the account" E.g. For Receivables Account column, select the AR account from G/L Account list.
  4. Go to Customer card then select the appropriate Customer Posting Group for the customer.

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*According the set up above, system will book the AR account when positing in Sales Document such as Sales Order or Sales Invoice

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