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E1: 03B: Change Data Sequencing For R7404002 In Order To Extract The Records As Desired (Doc ID 2753115.1)

Last updated on FEBRUARY 17, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

 Currently when running the Customer/Supplier Balance Report (R7404002), the report breaks down the records by G/L Offset and does not order in another way. (ex: ordered by clients from highest to lowest).

Client would like to have the functionality to change data sequencing in order to extract the records as they needed.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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