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WS: 03: Understanding Account Status Summary (P03203) (Doc ID 1481804.1)

Last updated on JULY 31, 2023

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


To describe how the system updates the fields that display on the Account Status Summary screen (P03203).


 This document is intended for use by credit and collection managers.


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In this Document
 Aging Date
 Parent Number/Customer Number
 Aging Amounts
 Aging Categories
 Credit Message and Temporary Credit Message
 Invoiced This Year and Invoiced Prior Year
 Last Paid Amount and Last Paid Date
 Contact (Billing)
 Average Days Late
 First Invoice and Last Invoice
 Credit Limit
 Over Credit Limit
 Last Message

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