The accounts receivable module is the module that represents a customer's data and their transactions. The accounts receivable cycles are customer invoicing, customer payment, and settlement. These business processes manage and control the execution of customer sales processes. These processes are based on sales activities and product delivery cycles in the sales and marketing processes, which manage and control the execution of the order to cash business processes. In this chapter, we will cover the following topics:
- Understanding the accounts receivable module's integration with
other modules - Exploring customer master data characteristics
- Exploring accounts receivable controls
- Exploring accounts receivable transactions
