A powerful tool to import and validate transaction data from other financial systems and create invoices debit memos credit memos and on-account credits.
Setup steps:
☛ Define the line ordering rules.
☛ Define the grouping rules - attache the line ordering rules to the grouping rules.
Tell me how Debtors Play Its Role In Accounts Receivable?
Tell me what Are Derivatives?
Explain what Is Evaluated Receipt Settlement?
Tell us how would you handle a customer that is 14 days past due?
Tell me what assignment was too difficult for you? How did you resolve the issue?
How We Are Going To Close Ar Periods?where We Are Going To Use Accounting Rules What Are The Setups For That?know We Are Having 100 Transactions In Ar. Know We Want To Close 50 Transactions How?
Please explain have you ever been involved in an invoice dispute? How did you manage the problem?
Tell me what makes you feel that you are a good contender for an accounts receivable clerk position?
Tell me who Is Responsible For Maintaining The Accounts Receivable In An Organization?
Explain about a situation when it was important for you to pay attention to details. How did you handle it?
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