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English
  • Data Archive 6.4.3
  • All Products

Table of Contents

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  1. Preface
  2. Start Here
  3. Sales Order Management
  4. Procurement Management
  5. Inventory Management
  6. Work Order Management
  7. Account Payables
  8. General Accounting
  9. Fixed Assets
  10. Accounts Receivables

JD Edwards Enterprise Accelerator Reference

JD Edwards Enterprise Accelerator Reference

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Payments Business Rules

Payments Business Rules

The Payments business rule verifies that the following conditions are met before allowing a payment transaction to be eligible for archiving.
  • Posting status of a voucher is set to
    Posted
    .
  • Payment dates are prior to the date in the Date Matching Check field.
  • Related journal entries are posted.
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