Managing Receivables Activities screen allows your organization to generate accounting for transactions that are not customer invoices, customer credit memos, customer payments, etc. Receivable activities can be used to generate accounting for a refund, a customer discount, an adjustment. This can also be configured from the Rapid implementation Spreadsheet.
- Navigate to the Functional Setup Manager
- Select the Financials setup
- Select the Receivables functional area
- Select the Managing Receivables Activities Task (if it is not shown, select the "All Tasks" selection from the drop-down menu).
From here, you can see the activities that can be set with default accounts:
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