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hi welcome to the next session of SPF SEO training todays topic is accounts receivable as you already know accounts receivable deals with customer where we records all the transactions related to customers it basically includes the goods sold to customer invoices are booked and then the incoming payment against them are taken up as well the advance from the customer and different all the different transactions related to the customers are taken in in todays topic will be discussing about the overview of accounts receivable defining customer account groups number range for customer account groups define cash discount for incoming invoices creation of GL master where we create the accounts ledger accounts for like sundry debtors sales account then maintaining dot document number range creation of customer master and then after all the customisation unit testing now coming up to the overview on accounts receivable it records accounting data of all customers integral part of sales manage