Infor SunSystems Cloud Financials Accounts Receivable
Managing customer accounts receivable is just as important as managing suppliers and accounts payable. Infor SunSystems Cloud offers a seamless solution to streamline the tracking and reporting process, making accounting more efficient.
If you want to enhance your AR skills with an on-demand SunSystems training course, GEN-25 is the perfect fit. This course will take you through the Financial Accounts Receivables features, including customer maintenance, AR transaction entry and allocation, report generation, and much more, in detail.
You must complete GEN-22 Infor SunSystems Cloud Foundation first before taking this course, as it provides essential and foundational knowledge to work on SunSystems Cloud.
This GEN-25 course and its hands-on, interactive, and practical exercises can help you unlock the full potential of SunSystems Cloud's Accounts Receivable function.
Gain insights into the unique concepts of SunSystems Cloud Financials and confidently create and maintain customer records, manage debtors, and process payments with ease.
Welcome
Lesson Note
Introduction
Debtor Account Codes
Create a new Debtor Account Code
Amend a Debtor Account Code
Hands-on: Create and Amend a Debtor Account Code
Customer Address
Create a new Customer Address
Amend a Customer Address
Hands-on: Create and Amend an Address Code
Customers
Create a Customer record
Amend a Customer record
Hands-on: Create and Amend a Customer record
Learning Check
Introduction
Manual entry
Create and Post an AR Journal
Hands-on: Create and Post an AR Journal
Create and Post a Collection of Customer Payment Journal
Hands-on: Create and Post a Collection of Customer Payment Journal
Import via Q&A Introduction
Import an AR journal via Infor Q&A
Hands-on: Import an AR journal via Infor Q&A
Import the Collection Payment transaction using Infor Q&A
Hands-on: Import the Collection Payment transaction using Infor Q&A
Learning check
Introduction
Account Allocation Overview
Split an AR invoice for matching with the payment collection transaction
Hands-on: Split an AR invoice for matching with the payment collection transaction
Learning Check
Introduction
Account Inquiry
Hands-on: Account Inquiry
Journal Inquiry
Hands-on: Journal Inquiry
Run Account Listing, Journal Listing and Held Journal Listing using Report Manager
Hands-on: Run Account Listing, Journal Listing and Held Journal Listing using Report Manager
Debtor Ageing Report
Hands-on: Debtor Ageing Report
Learning Check
FREE PREVIEWSummary & What's next?
Help Us Improve Your Learning Experience
.png)
English
URL validation will help you easily add your earned certificate to your profile.
Our students have grown their skills by taking our courses. Here are just a few of their stories.
