Assessment
Initiating Adjustment or Write Off of Account Receivables Invoices
This module will use a simulation to describe how to initiate adjustment or writing off of account receivables invoices.
Setting the Interest Rate on a Receivable with an Existing IDM
This module will use a simulation to describe how to set the interest rate on a receivable with an existing interest debit memo (IDM).
Creating a Payment Plan
This module will provide the definition of a payment plan. This module will use a simulation to describe how to create a payment plan.
Updating a Payment Term on a Receivable
This module will use a simulation to describe how to update a payment term when the system cannot update it online.
Approving an Invoice Adjustment or a Write Off
This module will use a simulation to describe how to approve or reject adjustment or writing off of account receivables invoice.
Setting the Interest Rate on a Receivable
This module will use a simulation to describe how to set the interest rate on a receivable.
Attaching Supporting Documents to Receivables
This module will use a simulation to describe how to attach supporting documents to receivables.
Opening/Closing a Period in Account Receivables
This module will use simulations to describe how to open the current period in Account Receivables and how to open the next period in Account Receivables.
Assessment: Processing Account Payables
Assessment