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WS: 03: Update and Review Year-to-Date and Prior Year Amounts for Customers (P03820) (Doc ID 1508590.1)

Last updated on OCTOBER 02, 2019

Applies to:

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

Purpose

This document describes the Update YTD Invoice Amount program (P03820), previously known as the A/R Annual Close, which you run to update the year-to-date and prior year amount information for customers in the Customer Master file (F0301).

Additionally, this document describes how to review customer amounts from the F0301 file online.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Overview of P03820
 Understanding the Computation Methods
 Computation Method 1
 Computation Method 2
 Understanding the Amount Currency Update
 Data Selection
 Data Sequencing
 Reviewing Customer Amounts Online
 Release A9.3
 Releases A7.3 and A8.1
References

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