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WS: 03: FAQ: Statement Processing (P035001, P03500X, P03280) (Doc ID 626829.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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


To describe the frequently asked questions about processing A/R statements.

Questions and Answers

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In this Document
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?

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