Set up Japan payment by endorsing a customer bill of exchange (Japan)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

This task walks you through setting up payments by endorsing a customer bills of exchange for Japan.

This task was recorded using the demo data company JPMF.

Set up a posting profile for endorsing bills of exchange

  1. Go to Accounts receivable > Setup > Customer posting profiles.
  2. Click New.
  3. In the Posting profile field, type a value.
    • For example: enter 'New BoE'.
  4. Click Add.
  5. In the Account code field, select an option.
    • For example, select "All".
  6. In the Endorse account field, specify the desired values.
  7. Click Save.

Set up bills of exchange information in accounts receivable parameters

  1. Go to Accounts receivable > Setup > Accounts receivable parameters.
  2. Click the Ledger and sales tax tab.
  3. Expand the Bill of exchange section.
  4. In the Endorse Bill of Exchange field, click the drop-down button to open the lookup.
  5. In the list, click the link in the selected row.
  6. Click Save.