# AR Control Record Entry (AR.CONTROL)

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Form Details
Form Details

The AR.CONTROL procedure is used to define default information which will be used by the Accounts Receivable procedures.

Frequency of Use
The entries in this procedure must be loaded prior to using any of the other procedures in the Accounts Receivable Module. This is usually done as part of setting up the system. The entries may be changed after that time as required.

The General Ledger account number must have been previously defined in the chart of accounts ( GLCHART.E ).

Version 8.10.57