E1: 03B: 'Pre-Activity As Of' Processing Option For All 'As Of' Reports (R03B413A, R03B4201A, R03B429A, R03B429B, R03B429C)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Open A/R Detail - Summarized Report (R03B413A)
Open A/R Detail with Remarks Report (R03B4201A)
Currency Detail - Foreign and Domestic (R03B429A)
Currency Detail - Aging (R03B429B)
Currency - Foreign/Domestic with Aging (R03B429C)
All above listed reports have the option for ‘As Of’ processing via their processing options. But they do not have an option to select the Pre-Activity, like the ‘Pre-Activity As Of’ processing option on the AR Details with Aging (R03B4201B) report.
This processing option allows users to include Customer Ledger (F03B11) documents that have a General Ledger Date greater than the As Of Date processing option value and that have payment activity on or prior to the As Of Date processing option value.
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