E1: 03B: Verify that only AE (Automatic Entry) documents exist for the Accounts Receivable Trade account in the Account Ledger (F0911) to ensure data integrity
(Doc ID 2830040.1)
Last updated on DECEMBER 22, 2021
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
Document Types other than AE (Automatic Entry) have been identified for the Accounts Receivable Trade Account.
Steps to replicate:
1. Open Databrowser for F0911
2. Search for the Trade Receivable Account
3. Review transaction(s) with Doc Type different from "AE"
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