Financial - JDE1 (MOSC)

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AR Statements

edited Jan 14, 2014 9:26PM in Financial - JDE1 (MOSC) 7 commentsAnswered ✓
 Hi, I have a query on AR statements. User ran Statement Notification Refresh (R03B500X) in UA. It came with output R03B5001. I have taken a screenshot for that for a particular customer (attached - Screen 1).
After running R03B500X, user decided to add another row to the data selection to only pick those invoices where Open Amount > zero (output attached). This time for same customer’s invoice, the amount is shown under a different column. Is this because user did not reset the statements using P03B202 (Review Statements). Attached - Screen 2.

As a process, is user required to reset before running R03B500X again? Also, if user has already run R03B500X, as a JDE functionality, should the same invoices get picked up if R03B500X is run again?

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