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How is the Remark Field is Populated in the Customer Ledger Table When Created From Service Billing

in Financial - JDE1 (MOSC)

This new document explains how does the system determine how to update the Remark field (RMK) in the Customer Ledger table (F03B11) when generating journals and creating A/R for a Contract Service Billing (CSB) invoice (R48131/R48300/R48199). Doc ID 3080189.1. https://bit.ly/3S7QYBo
#JDEdwards #ServiceBilling

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