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Explain how to execute balance confirmation, forex valuation, regrouping and value adjustments.
Overview
Syllabus
- Executing Accounts Receivable Period Activities
- Managing Correspondence for Customers
- Clearing Customer Open Items
- Identifying Key Fields for Dunning
- Executing the Dunning Process
- Executing Accounts Receivable Period Activities
- Using Accounts Receivable Closing Activities
- Generating Customer Balance Confirmations
- Outlining Foreign Currency Valuation
- Generating Receivables Value Adjustments
- Illustrating Accounts Receivable Regrouping
- Using Accounts Receivable Closing Activities
