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E1: 03B: How To Use Credit Analysis Refresh In EnterpriseOne Accounts Receivable (R03B525) (Doc ID 945008.1)

Last updated on FEBRUARY 15, 2017

Applies to:

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

Goal

Describes how invoices are aged differently depending on how aging categories are defined.

This document was previously published as Customer Connection Solution 200782646

Solution

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In this Document
Goal
Solution
 Overview of Aging
 Aging Considerations
 Examples of Aging

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