Define system options to customize your Receivables environment. During Receivables setup, you specify your accounts, customer and invoice parameters, and how the AutoInvoice and Automatic Receipts programs will run.

Prerequisites

• Define your ledgers

• Define your AutoCash Rule sets

• Define Grouping Rules

• Define Key Flexfield Segments

To define your Receivables system options:

1. Navigate to the System Options window.

2. Define your accounting, miscellaneous, and invoices and customers system options.