Before You Begin with Miscellaneous Invoices

·            Confirm with the system administrator that all system types and codes have been entered.

·            Confirm that Revenue and Deferred Revenue account pairs are set up for the Miscellaneous subsystem. At least one pair needs to be set up.

·            Assign a revenue account to the Miscellaneous subsystem. It is required that accounts receivable (AR) and prepaid liability (PPL) revenue account pairs are defined.