Most accounts receivable programs are used simply on an as required basis. For example, after initial system setup, you will use your master file maintenance programs only when you need to make changes or additions/deletions to customer records, currency codes or terms codes. Inquiry programs and listings will be used to display or print file information whenever you need such information at hand. You will post customer payments and make adjustments to accounts as payments are received and whenever credits and/or debits are assigned.
AS REQUIRED
The following is a list of programs that are used on an as required basis:
Account Adjustments (See 25562 ACCOUNT ADJUSTMENST)