E1: 03B: FAQ - Frequently Asked Questions on Account Balance Inquiry (P03B218) and Parent/Child Browse (P03B151)
(Doc ID 625805.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
Frequently Asked Questions regarding Account Balance Inquiry (P03B218)
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In this Document
|Questions and Answers|
|Question 1. What is the purpose of Account Status Summary (P03B218) application?|
|Question 2. How are specific fields updated on Account Status Summary inquiry screen?|
|Question 3. How are the open amounts and 'As of Date' calculated?|
|Question 4. How are amounts calculated by Statistical History Refresh (R03B16/R03B16A)?|
|Question 6. Why does the 'Account Balance Inquiry' form show records for a blank company (not Company 00000) after Credit Analysis Refresh (R03B525) is run?|
|Question 7. Why is the 'Over Credit Limit' field in Account Balance Inquiry only populated for Company 00000?|
|Question 8. What currency does P03B218 use?|
|Question 9. Why is no data being returned in Account Balances Inquiry (P03B218) or Parent Child Browse (P03B151) after upgrading to 9.0?|
|Question 10: Why is the Last Invoice Date not updating for some customers in P03B218, even though these customers have been invoiced and have made payments since the last date reflected?|