E1: 03B: R03B525 Followed By R03B20 Should Print Negative Invoices Under Details For Consolidation Per CO
Last updated on DECEMBER 21, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
When setting R03B525 with the Processing Options # 14. Credit Amount Aging = 1 to age credit memos based on the due date of the documents, # 5. Consolidate Companies = 1 to generate notices that consolidate companies by customer, and #7. Display non-delinquent Invoices = 1 to display all invoices in detail, including credits, then the R03B20 pdf is not showing negative invoices under the Details section.
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