Utilities: the on/off switch, postings to AR and GL, and country notes

crm.utilities_enabled and the installation default TRANXACT_UTILITIES_DEFAULT, the journal behind every utility event (bill, payment, credit, deposit, void, refund, late fee, write-off), and how the same module runs in the US, in India with GST and in Saudi Arabia with ZATCA.

For the implementer who has to switch Utilities on, map its accounts, and explain to the controller where each figure lands.

Administrator · 12 minutes · 8 steps · 5 questions

Walked over Journals (Accounting) — the behaviour is the same on all 1278 screens.

Next track

Practical Run MRP on a sales order: netting, suggestions and firming What Run MRP on CRM › Sales Orders works out — a multi-level explosion netted against free stock and supply on order — the difference between a suggestion and a firmed document, why re-running never duplicates, and the grants needed to run and to firm. 10 minutes · 4 questionsOpen

Progress is kept in this browser only — it is not sent anywhere and nobody else can see it.

← All tracks