Accounting notes (for example, highlights/outcome of a phone conversation) can be added by client departments and A/R personnel. They are maintained as part of the customer master record and can be printed on aging reports.
Role ZSBM => Accounts Receivable=> Master Records=> Sponsor Research Customers => XD02 - Change:
Alternatively, double click on Accounting Note (see above) to display an entire screen for entering accounting notes (see next step).
You may be adding to the existing notes. You should date your notes; you may want to initial them for future reference.
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