The Dynamics GP Receivables Management module is also commonly referred to as Accounts Receivable, AR, or just Receivables. It is part of the Sales series, so menu options and navigation for the Receivables module will start with Sales. All the SQL server tables for the Receivables Management module begin with RM
, so you may also see it referred to as RM.
Setup for the Receivables module includes the following:
Receivables Management Setup
Receivables Setup Options
Sales Territories
Salespeople
Price levels
Customer classes
Sales e-mail settings
Customers
To start Receivables setup, open the Receivables Management Setup window by navigating to Microsoft Dynamics GP | Tools | Setup | Sales | Receivables. The following are explanations of the settings on this window:
Aging Periods: Aging for receivables transactions can be done by Due Date or by Document Date (Transaction Date). All AR inquiry windows and reports will use this setting when showing...