Selecting Accounts Receivable Options
About Specifying Document Order in Receipt Entry
About Document Numbers for Invoices, Debit Notes, and Credit Notes
You use the A/R Options screen to select options that determine how your Accounts Receivable system processes transactions and stores information about your customers.
Note: You use the A/R G/L Integration Screen to select options that govern the interaction between Accounts Receivable and General Ledger, including when and how General Ledger transactions are processed.
You can change the settings on the A/R Options screen with the following exceptions and restrictions: