Oracle ARCS Accounts Receivables Scenario | Oracle ARCS Hands on

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In this video we will explain Oracle ARCS Accounts Receivables Scenario. The reconciliation of accounts receivable is the process of matching the detailed amounts of unpaid customer billings to the accounts receivable total stated in the general ledger. This matching process is important because it proves that the general ledger figure for receivables is justified.

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Oracle ARCS Accounts Receivables Scenario | Oracle ARCS Hands on.

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    In this video we will explain Oracle ARCS Accounts Receivables Scenario. The reconciliation of accounts receivable is the process of matching the detailed amounts of unpaid customer billings to the accounts receivable total stated in the general ledger. This matching process is important because it proves that the general ledger figure for receivables is justified.

    www.bisptrainings.com, www.bispsolutions.com
    For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
    For Account Reconciliation Cloud Service (ARCS) training visit: https://www.bisptrainings.com/Courses/Account-Reconciliation-Cloud-Service-(ARCS)
    Email Us: support@bispsolutions.com 
    Call us: +91 7694095404 or +1 786-629-6893   
    Follow us on Facebook: https://www.facebook.com/bisptrainings/
    Follow us on Twitter: https://twitter.com/bisptrainings
    Follow us on Linkedin:  https://www.linkedin.com/company/13367555/admin/

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    Notes receivable is a balance sheet item, that records the value of promissory notes that a business is owed and should receive payments for. A written promissory note gave the holder, or bearer, the right to receive the amount outlined in the legal agreement. Promissory notes are a written promise to pay cash to another party on or before a specified future date. In this video we will explain about Oracle ARCS Notes Receivables Reconciliation
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