Create a Customer

Use these steps to create a customer.

To create a customer:

1. Go to General Ledger > Bankruptcy Management > Customers > List of Customers.
2. Click New Company Specific Customer.
3. In the Customer field, enter the customer’s name and number.
   Note: If the Centralized customer creation only company-specific parameter is disabled, in the Customer field, select an existing customer from the list to create your company-specific customer.
4. In the Company Specific Linking Rule field, enter the linking rule to use for the current company-specific customer.
5. In the Parent Customer field, enter the customer name and number of the parent customer you want to link to the current company-specific customer.
6. In the Parent Linking Rule field, enter the linking rule to be used between the parent customer and the current company-specific customer.
7. Click Create.