AR300 Accounts Receivable Invoice Processing

What transaction code should you use to process a credit memo to a customer?

To correct an AR document once it is posted in the system you may __________ the document using transaction code FB08.

The purpose of the Accounts Receivable process is to maintain and manage accounting data for all _____________.

True or False: It is not possible to search for an existing customer account record.

Within the ___________ of a customer invoice, free form text can be entered that will print out of the customer invoice just above the line items listed on the invoice. This is a great tool to use for any notices, alerts, or additional information you would like to have printed on the customer invoice.

True or False: The “Header text field” is located in the “Details” tab and should be used if you want data to print within the header data of your invoice, such as an account number or service dates.

True or False: You can “Park” a receivable document.

What is the customer master record?

True or False: When processing a receivable document, you can click on the “Park” button to save a document in the system for continuing at a later time.

True or False: It is best to begin the IDT process using the LATE attachment functionality within OnBase.