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Chapter 17 ■ End User - Accounting Document Posting
Figure 17-2. The screen where you update the customer’s address details
Update the following fields:
Name: Enter the customer’s name.
Search Term 1/2: Enter the search code. Preferably use part of the
customer name.
Street Address: Enter your customer’s address in this section.
Specify: Enter the GB (Great Britain) country code.
Region: This is your customer’s region. Enter KE (Kent) in this field.
The next step is to update the company code data. Click the
button at the top of the
screen. The Create Customer: Company Code Data screen is displayed. In the Account Management section
of the screen, update the following fields:
Recon. Account: Enter your customer reconciliation account (1190000)
in this field. All postings in the subledger are automatically updated in the
reconciliation account.
Sort Key: Enter the sort key (01) in this field.
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