WS: 04: As Of Process for Accounts Payable
(Doc ID 627020.1)
Last updated on OCTOBER 02, 2019
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document describes how to use the As Of process to balance open A/P vouchers to the balance of the A/P trade (also known as offset or control) account.
This document is intended to be used by the person responsible for balancing the open A/P vouchers against the balance of the A/P trade account.
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