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WS: 03: 09: 42: Customer Ledger (P032002) Out Of Balance For A/R Invoice Related To A Sales Order (Doc ID 2890191.1)

Last updated on AUGUST 22, 2022

Applies to:

JD Edwards World Sales Order Management - Version A7.3 cume 16 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 16 and later
Information in this document applies to any platform.

Goal

 How do you troubleshoot an out-of-balance entry for a related sales order invoice in the Customer Ledger Inquiry (P032002)?

Solution

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In this Document
Goal
Solution
References


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