Integrate Accounts Receivable to General Ledger and/or Bank Reconciliation to automatically update those modules with Accounts Receivable information when you post transactions. If you integrate, you can also look up certain information from these modules.

Set integration on the Integration tab of the AR Module Preferences window. Choose from the available options to define how information is shared from Accounts Receivable. Click the Help button for information about each option in the window.

We recommend you review the Integration Guide for more information on getting the most out of your integration options. You can access this guide from the Documentation area of the Cougar Mountain Customer Service Center.