The general ledger account for accounts receivable must match the sum of all balances on the customer cards. You need to set up the general ledger account card for accounts receivable to meet this requirement. What should you do?
By disabling Direct Posting, you can be sure that the receivable account will only be posted with the Customer Ledger Entries. You can be sure that they will be reconciled.
Totaling is only totaling the GL Account, eg. Total Receivables is the totaling for Receivable - Local and Receivable - Export.
D. Disallow direct posting.
Disallowing direct posting to the accounts receivable general ledger account would ensure that all entries to this account come from the customer cards. This would help to maintain the integrity of the accounts receivable balance, as it would always match the sum of the balances on the customer cards.
By disabling Direct Posting, you can be sure that the receivable account will only be posted with the Customer Ledger Entries. You can be sure that they will be reconciled.
Totaling is only totaling the GL Account, eg. Total Receivables is the totaling for Receivable - Local and Receivable - Export.
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