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E1: 03B: How To Set Up and Use Customer Ledger Inquiry (P03B2002) (Doc ID 1487237.1)

Last updated on MARCH 27, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.

Purpose

This document outlines the set up and use of the Customer Ledger Inquiry (P03B2002) in JD Edwards EnterpriseOne Accounts Receivable.

Scope

This document is intended for users who are setting up and using Customer Ledger Inquiry in Accounts Receivable.

Details

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In this Document
Purpose
Scope
Details
 Overview of the Customer Ledger Inquiry
 Reviewing Invoices Using Customer Ledger Inquiry (P03B2002)
 Understanding the 'As Of' Date Feature
 Using the 'As If' Currency Feature
 Updating the Status of an Invoice
 Reviewing Invoice Revisions
 Reviewing Receipt Information
 Chargebacks, Deductions, and Unapplied Receipts
 Customer Self-Service
 Setting Processing Options for Customer Ledger Inquiry (P03B2002)
References

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