WS: 03: Using the Accounts Receivable "As Of" Process to Balance the A/R Trade Account (P03900, P034201,P03413) (Doc ID 627045.1)

Last updated on AUGUST 01, 2023

Applies to:

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

To explain how to use the As Of process to balance open A/R invoices to the balance of the A/R trade (also known as offset or control) account.

This document is intended to be used by the person responsible for balancing the open A/R invoices against the balance of the A/R trade account.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Purpose

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.