E1: 03B: Why do some Reports print ** N/A ** in their Foreign Totals fields?
(Doc ID 2613531.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Why do some Reports print ** N/A ** in their Foreign Totals fields? This happens for example with these reports:
- Receipts Journal Report (R03B311)
- A/R Currency Foreign/Domestic with Aging (R03B429C)
- Customer/Supplier Balance report (R7404002)
(Note: this is not a complete list of reports that print ** N/A **.)
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