This topic describes the maintenance of external chart of accounts, external transaction code, external credit approval, external customer input, external customer composite MIS, external customer account, external multi currency accounts and external customer loan account.

This topic has the following sub-topics:

• Process External Customer Summary
  This topic explains systematic instructions to process external customer summaries and view the uploaded data.
• Maintain External Customer Composite MIS
  This topic explains systematic instructions to maintain external customer composite MIS.