- Click Master menu.
- Select the Organization.
- Enter the Name and click the Submit button.
- Click Edit icon from the mentioned organization.
- Click the AR/AP tab and click the Add button.
- In the Organization Receivable/ Payable, enter the required fields like Debtor COA and Creditor COA.
- Click the Save button.
- Finally, the users will map the Organization to AR/AP successfully.
