Financial - JDE1 (MOSC)

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Changing A/R System in Live Environment

JDE 9.1.5

Hello Community,

My questions is around changing the Enhanced A/R Constants from "A/R" to "A/R - Line of Business" for an already live environment. Is there any documentation that eludes to the steps required to make this change?

Based on the Item Help of these fields, they indicate: "Caution: Do not change this value after setting up and using the Accounts Receivable System".

My understanding is flagging this constant will allow Customer Master Records to be generated based on KCOO (Company). Does the turning on of this automatically generate company 00000 records for already existing Customer Master records?

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