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E1: 03B: Enhancement Request - R03B4201B (AR Details With Aging) Should Show Invoices With Void Date Less Than Invoice Date in the Report Output (Doc ID 2994482.1)

Last updated on DECEMBER 21, 2023

Applies to:

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


When an Invoice is entered and voided with an Invoice date Less than the Void Date ,it should be shown in the Report output of R03B4201B with a Negative amount.

1.Create an Invoice with the Invoice Date of Dec 2023 using P03B2002.Post it.
2.Void the invoice with the Void Date of Nov 2023.
3.Run R03B4201B with As of Processing date of Nov 2023.The Invoice is not shown in report output.


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