WS: 03: Using Receipt Entry (P03103) To Transfer the Balance of an Open A/R Invoice To Another Customer (Doc ID 2629808.1)

Last updated on JANUARY 21, 2020

Applies to:

JD Edwards World Accounts Receivable - Version A9.2 cume 1 to A9.4 [Release A9.2 to A9.4]
Information in this document applies to any platform.

How to transfer the open A/R amount in one invoice from one customer to another?

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