WS: 03: FAQ: Customer Ledger Inquiry (P032002)
(Doc ID 980722.1)
Last updated on OCTOBER 10, 2019
Applies to:
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
To document the frequently asked questions about the Customer Ledger Inquiry program (P032002).
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Question 1: Why does the system display the flash message Pending Cash Receipts? |
| Question 2: Why are some of the document numbers and pay items highlighted? |
| Question 3: How can you prevent the cover page from printing when you press F21 (Print Ledger)? |
| Question 4: Is it possible to do the F21 Print in descending order when using sequence id for due date, invoice date, g.l date or gross amount? |
| Question 5: Why is the Invoice Date field blank on some of the RC transactions? |
| Question 6: How do you change the header defaults? |
| Question 7: How is the the PO Number field populated on the screen? |
| Question 8: How does the SQL Processing Option work? |
| Question 9: Can pay items display as summarized? |
| Question 10: Can an alert message be set on Customer Ledger Inquiry to indicate special customer status such as balance owed, open case, etc.? |
| References |