E1: 03B: Statement Prints For Customers With No Account Activity For the Given Period (R03B500X/R03B5001)
(Doc ID 2646916.1)
Last updated on MAY 11, 2020
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
Statements(R03B500X/R03B5001) prints for customers with an account balance of $0 and with no activity for the given period when unapplied cash were on the last day of the prior month.
STEPS TO REPRODUCE
1.Create an unapplied receipt with G/L date 28 January and post it.
2.Create an invoice with G/L date 29 January and post it.
3.Apply the unapplied receipt to the invoice with G/L date 31 Jan. So all transactions were closed within January.
4.Run R03B500X with as of date to the end of Jan(01/31/2020).
5.See the R03B5001. All account activities during January are listed.
6.Then run R03B500X with as of date to the end of Feb(02/29/2020).
7.R03B5001 was still printed even though no account activity listed in the report.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |