I have a task at hand; to set up an accounts receivable system and link it
to an existing G.L. I have no idea what kind of issue are involved when it
comes to design of an Accounts Receivable system. I mean what kind of
information is worth capturing, what kind of reports should be generated, etc
etc. I know every system has its individual needs but there are some common
grounds in every such system. So I would appreciate some guidance on it.
Thanks for your help in advance.
regards,
Malik.
p.s. Could you list any good book(s) dealing with this issue and its design
details. No database book that I have come accross with discuss it.
