Accounts Receivable Start-Up Sequence

There are two methods of capturing the Accounts Receivable sub-ledger information at start-up.

1. Import the A/R information, with all the supporting data files from spreadsheets as outlined in Data Import.
   Contact Texada Client Services for assistance.

2. Manually enter the required data information in the following start-up sequence:

   Before the Accounts Receivable can be loaded, several General Ledger files must first be setup:

   Chart Of Accounts
   Divisions
   Currency Codes
   Tax Codes
   Default Accounts
   

   Load the Accounts Receivable files in the following sequence:

   Customer Type Codes
   Salesman Codes
   Terms Codes
   Method Of Payment Codes
   Credit Ratings
   Customer Information
   A/R Invoice Start-Up

Note: Using either method start up G/L postings need to be completed to balance the A/R sub-ledger to the General Ledger.