Important! We strongly recommend that you work with your business partner and accounting professionals before you set up Accounts Receivable .
Post the accounts receivable items against the same clearing account you used to enter the accounts receivable balances. The process transfers the balances into the Accounts Receivable ledger account.
When entering the receivable items, post the records to the appropriate posting periods. Post any open items from the prior year to period 0.
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.