1. Infor M3 Finance Management Accounts Receivable User Guide: In the section "Basic Data for Accounts Receivable," the guide states, "The main settings for accounts receivable are defined in 'Settings – Accounts Receivable' (ARS905)." This program is detailed as the primary location for configuring AR-specific parameters. (Document ID: M313.4ARUGENUS)
2. Infor M3 Finance Management General Ledger User Guide: The section on "Basic Data for General Ledger" describes 'Settings - General Ledger' (CRS750) as the program for defining the overall rules for the GL, confirming it is not for AR. (Document ID: M313.4GLUGENUS)
3. Infor M3 Foundation System Administration Guide: The guide describes 'Company. Open' (MNS095) as a core program for defining a new company and its fundamental parameters, such as chart of accounts and currency, which is a broader scope than AR-specific settings. (Document ID: M313.4SAGENUS, Chapter: "Company and Division Setup")