Setup Japan payment by endorsing a customer bill of exchange
This task walks you through setting up payments by endorsing a customer bills of exchange for Japan.
This task was recorded using the demo data company JPMF.
Set up a posting profile for endorsing bills of exchange
- Go to Accounts receivable > Setup > Customer posting profiles.
- Click New.
- In the Posting profile field, type a value.
- For example: enter 'New BoE'.
- Click Add.
- In the Account code field, select an option.
- For example, select "All".
- In the Endorse account field, specify the desired values.
- Click Save.
Set up bills of exchange information in accounts receivable parameters
- Go to Accounts receivable > Setup > Accounts receivable parameters.
- Click the Ledger and sales tax tab.
- Expand the Bill of exchange section.
- In the Endorse Bill of Exchange field, click the drop-down button to open the lookup.
- In the list, click the link in the selected row.
- Click Save.
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