E1: 03B: Include Fiscal Year Processing Option in Accounts Receivable Integrity Reports
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.
Customer runs the following Accounts Receivable integrity reports based on fiscal year. In order to get the data selections correct for each fiscal year, they must manually create and alter versions to suffice the data selection requirements. Batch version data selection is very cumbersome and inefficient.
Could processing options be added to include fiscal year?
- R890911AI AR Invoices to GL
- R890911BI AR Receipts to GL
- R890911CI AR Receipts Header to GL
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