Financial - JDE1 (MOSC)

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Close Open AR

edited Aug 8, 2018 5:08AM in Financial - JDE1 (MOSC) 6 commentsAnswered

We see lot of AR invoices on the Customer Ledger Inquiry screen in Jde 9.1 those that have zero dollar amount on gross and open amount, mostly wash entries. The jcl field for Date Invoice Closed is blank on those lines that still show up as open AR. Is there a way to not to show them up in the Open AR screen either by running any program that updates the jcl field or some other setups?

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