Receivables
The Accounting Management Module and Accounting Transactions Module sections of this user guide are only applicable to those customers who have used these modules before January 1, 2022. As of January 1, 2022, functionality found in the Accounting Management and Accounting Transactions modules was replaced by the Revenue Management offering. Refer to Revenue Management for more information on using the Revenue Management application to manage general ledgers, chart of accounts, and posting rules.
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Payment Collection Module — Process and manage payments using payment batches and lockbox files.
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Payment Rules and Actions Module — Set how to define, maintain, and prioritize the details for late payment fee rules and actions.
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Accounting Management Module — Create and maintain the chart of accounts and general ledger.
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Accounting Transactions Module — Search for accounting transactions.
Gotransverse GL does not function as, and is not meant to replace, an enterprise-wide GL solution.