DEFINE TRANSACTION SOURCES AUTOACCOUNTING CONFIGURATION CREATE PAYMENT TERMS STATEMENT CYCLES COLLOCTOR CUSTOMER PROFILE CLASS REFERENCE DATA SET FOR CUSTOMER SITE CUSTOMER CUSTOMER SITE REMIT-TO-ADDRESS MEMO LINES CREATION RECEIVABLE ACTIVITIES RECEIPT CLASSES & METHODS RECEIPT SOURCE AR ROLE TEMPLATE
MANAGE AUTOACCOUNTING RULES NO RULES FOR BU
WHEN CREATING TRANSACTION REC DR REV CR
COMMON SET USED FOR ALL BU'S STILL SPECIFIC BU SET