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WS: 76A: Loc: AR Legal Journal Ledger P76A8020 (WorldSoftware) (Doc ID 643901.1)

Last updated on OCTOBER 02, 2019

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 8 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 8 and later
Information in this document applies to any platform.

Purpose

 
Describes the set-up of table of Debits and Credits (F70404), how it is updated during the process, and what is the impact of annual close.

Scope

 For anyone using AR Legal Journal Ledger  P76A8020.

Details

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In this Document
Purpose
Scope
Details
 Update of Debits and Credits table (F70404)
 Annual Close

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