Accounts Receivable
FAQs

Accounts Receivable (AR) Unit

Receivable (RE) - Allows a transaction to be entered to record money owed as a result of goods and services provided, over payment to a vendor, or anticipated receipt of unearned revenue.Accrued Receivable (ARE) - Record revenue that is not billable.

- How do I add an Accounts Receivable (AR) Unit? (01/22)

Accounts Receivable Documents

- What document type, event type, and posting code(s) do I use to record revenue and a receivable from another agency? (08/18)
- How to resolve Error Code A2091 - AR Dept Cd cannot be different value on Reference Document (A2091) (03/20)

Customer Account Options (CACT)

Customer Account Options Table (CACT) - The primary place to establish and maintain billing options for customers. It also allows you to establish Customer code and Billing Profile code combinations.

Accounts Receivable Error Messages

Customer Account Options entry in Customer Account Options Table is required when Address ID is to be inferred from Customer Account Options Table (A1655) (05/20)

Accounts Receivable FAQs

Accounts Receivable (AR) Unit

Accounts Receivable Documents

Customer Account Options (CACT)

Accounts Receivable Error Messages

Accounts Receivable
FAQs