Accounts Receivable FAQs
Accounts Receivable (AR) UnitReceivable (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.
Accounts Receivable (AR) Unit
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.
Customer Account Options (CACT)
- What security role do I need to be able to set up a CACT record? (04/19)
- If both the Billing Profile and Customer flag on the VCUST record are active, what fields on the CACT table am I able to complete to tie a VCUST record to a billing profile? (04/19)
- Is the Billing Location required on all CACT Table Set-ups? (04/19)
- Once a CACT is setup, how long am I able to use it? (04/19)