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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

AR Customer Receivables Parameters

AR Customer Receivables Parameters

The following table lists the parameters for the AR Customer Receivables entity:
Parameters
Description
Company
Company name.
Default is
Null
.
Business Unit
An entity within a business for receivables can be tracked.
Default is
Null
.
GL Date
Required. The date a transaction is posted.
Default is
Null
.

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