customer balances

  1. Mike Mackinnon

    E9.2 Sales Order Credit Hold (CO) for A/R and SO Entry

    Is there a method to apply a sales order credit hold for a sales order by using only the outstanding AR amount for the customer? What we are trying to do is only use the actual outstanding receivable amount to determine whether or not to apply the CO credit hold for the customer. The problem...
  2. Need a SQL queries to get the customer and vendor balances in jde9.1

    Hi Team, I have requirement where i need to create a sql queries to bring the customer and vendor balances. Basically, it will show balances by open items. I have gone though the report R7403B001 and its worktable. But here we do not have access to worktable (f74412). So i am trying to build a...