You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat
file, along with the customer classification information. You want the accounting amounts to be tracked by customers too but you do not want to add a Customer
segment to your chart of accounts.
What is the solution?
A.
Use the Open Account Balances Listing report that has balances by customer.
B.
Use the Third Party Control Account feature.
C.
Use Supporting References to capture customer classification information.
D.
Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
C. Use Supporting References to Capture Customer Classification information is the right answer
C:Use Supporting References to capture customer classification information
I agree! C.
– C.
Use Supporting References to capture customer classification information without adding customer segment to chart of account.
C is the right answer agreed.
right C.