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 03, 2020
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.
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