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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 Receipts Business Rules

AR Receipts Business Rules

The AR Receipts business rule verifies that the following conditions are met before allowing a transaction to be eligible for archiving.
  • The G/L date is equal or prior to the archive date.
  • The receipt is posted on accounts receivables.
  • The receipt does not have a pending balance.
  • The receipt is posted to General Ledger.
  • The detail-lines G/L date is equal or earlier than the archive date.
  • The detail-lines are posted to General Ledger.

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