Registration procedures necessary for the invoice issuance

Hi everyone,
We had requested a new G/L account registration with FI team.
FI has registered G/L code and released for testing. Now user has reverted with query, as
Weu2019re going to use the new G/L a/c primarily to issue more of sales invoices and receive payments on this account. Could you inform us if there are other registration procedures necessary for the invoice issuance?
Kindly suggest what are all necessary steps to perform this test - to post cutomer invoices and receive collections.
Thanks in advance
-Sumi

Hi,
Though my question is unanswered, still i m closing it, as no replies for last 3 -4 days.
Thanks.
-Sumi

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