Previous Next JavaScript must be enabled to correctly display this content

Setting Up Credit and Collection Policies for Multicurrency Processing

This section provides an overview of multicurrency credit and collections setup, lists a prerequisite discusses how to:

Set up currency codes for insurance premiums.
Set up notification instructions.
Set up fee instructions.

See also:

"Setting Up Credit and Collections Management" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.