QuickBooksImportGuide > Importing QuickBooks® Data Into Denali > Setting Up Denali After the Import > Minimum Setup for Each Module > Accounts Receivable
Accounts Receivable
For help with the Accounts Receivable module, see the Accounts Receivable PDF, embedded help, or web help. You can also click the Help button in any window.
• Your customer accounts were imported from QuickBooks, but you will need to review them and enter additional information in the AR Customers window.
• The AR Code called AR was created by default during the import process, but you need to finish setting up this Code and possibly create others.
• The Terms Code NET30 was created by default during the import process, but you need to finish setting up this Code and possibly create others.
• Transaction Codes are set up by default, but you need to enter your ledger accounts and possibly set up additional Codes.
• Define settings and review integration in Module Preferences.
Creating Your Customer Accounts
Implementing Transaction Codes
Options and Preferences in AR
Using Terms Codes
Working with AR Codes
Published date: 12/08/2021