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If the application is licensed for Accounts Receivable and when an AR flagged GLA is selected, the 'Account Management' tab is displayed. This tab allows for display and management of the Monthly AR Balances (Current, 30, 60, 90, 120+), the AR Type and Status fields, and the Email Invoice flag.
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Type
The 'Account Type' field is informational only; there is no logic tied to this field. The options here are driven by the system List Type 'AR_TYPE'. Additional options can be added from the List Values grid at Admin > System Tables > List Values.
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The 'Account Status' field is informational only; there is no logic tied to this field. The options here are driven by the system List Type 'AR_STATUS'. Additional options can be added from the List Values grid at Admin > System Tables > List Values.
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