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E1: 03B: High Balance Amount/Date Variance Between Period Statistics and Account Statistical Summary (P03B16) (Doc ID 2522941.1)

Last updated on MARCH 26, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

High Balance (AHB) amounts and associated dates differ when viewing these values on both the Periodic Statistics (P03B16 form W03B16F) and Account Statistic Summary (P03B16 form W03B16I) forms for the same customer.

Cause

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In this Document
Symptoms
Cause
Solution


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