Financial - JDE1 (MOSC)

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R03B16A not updating informations for some customers for some FY

edited Jul 23, 2022 10:13AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear all,

I'm working on implementing the customer statistic on a 9.0 platform and I'm facing an issue.

I have set up Credit & collection date pattern for company 0000 for FY since 2011 (starting July 1st 2010) considering we went live on March 2011.

FY are set up until FY22 (starting July 1st 2022 to June 30th 2023).

As for the moment I'm not interested in Invoice prior year and invoiced this year information, I set up FY 22 as the current FY and ran the R03B16A to December 31st 2021 (because beyond we have no data in our test environment) with 365 days for summary.

So I'm expecting F03B16S to be populated for all customers that have open amount or activity beyond December 31th 2020.

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