E1: 42: 73: Understanding Sales Update (R42800) Accounts Receivable Summarization with Taxable and Nontaxable Sales Order Detail Lines

(Doc ID 2412940.1)

Last updated on JUNE 25, 2018

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 8.12 to 9.2 [Release 8.12 to 9.2]
JD Edwards EnterpriseOne Sales Order Management - Version 8.12 to 9.2 [Release 8.12 to 9.2]
JD Edwards EnterpriseOne Accounts Receivable - Version 8.12 to 9.2 [Release 8.12 to 9.2]
Information in this document applies to any platform.

Symptoms

In Sales Update(R42800), when the Summarization processing option is set to summarize A/R entries, when the sales order indicates taxable and non-taxable lines, with standard JD Edwards taxes or with Vertex, the lines do not summarize in the Customer Ledger (F03B11).

Changes

 

Cause

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