WS: 03: FAQ: Statement Processing (P035001, P03500X, P03280)
(Doc ID 626829.1)
Last updated on APRIL 04, 2025
Applies to:
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
To describe the frequently asked questions about processing A/R statements.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Question 1: How can you prevent statements from including invoices that are dated in the future, but still include current invoices that are not yet due? |
| Question 2: If you want the message that prints on the statement to print in a different language, must you enter it in that language or does the system translate it? |
| Question 3: Can you print invoices on the statement by Job (Business Unit) number? |
| Question 4: If you set the processing option for aging categories to Aging Days, how do you set up the aging for February so that invoices are reflected in the correct aging bucket? |
| Question 5: Can you specify a minimum amount for printing statements? In other words, can you print statements only when the amount is greater than $100.00? |
| Question 6: How does processing statements affect updating the Temporary Credit Message field (TSTA) in the Customer Master file (F0301)? |
| Question 7: Can you suppress printing the remark and the Remark column on the statement? |
| Question 8: Can you suppress the Summary Page, not to be confused with the Account Summary which there is a processing option to suppress? |
| Question 9: From where does the system retrieve the statement number to assign? |
| Question 10: Can you email statements to your customers? |
| Question 11: Why does the statement include paid invoices from several months ago? |
| Question 12: Why is the Open Amount - As Of date the same as the Statement Date? |
| Question 13: Can you reprint statements that have been processed in Final mode so they look identical to the original? |
| Question 14: Can you summarize invoices to create balance forward records? |
| Question 15: Is there a way to remove the asterisk (*) in the upper left corner on the first statement printed? |
| Question 16: Can statements be generated at the Parent customer level, so that Child customer account information is combined into a single statement to be sent to the Parent? |
| References |