B. Summary account: The Summary account field in the customer posting profile specifies the main accounts receivable account (e.g., 1200 - Accounts Receivable) to which customer balances are posted. When a customer invoice is posted, the receivable amount is debited to this Summary account, reflecting the total balance owed by the customer. This account is used for all customer transactions that affect the accounts receivable balance, such as invoices, credit notes, and write-offs, ensuring that all customer balances are consolidated in the designated accounts receivable trading account.
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globeearth
1 month, 4 weeks ago