Last updated on NOVEMBER 14, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
When creating Customer Master records via Customer Master Revision (P03013), what is suggested as a default setting in the Payment Instrument (RYIN) when expected customer payments will be in the form of a check or lockbox receipt?
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