Accounts receivable batch report


How would you print accounts receivable general journal by batch report, before entry is posted?????????

I would like to read the coding before posting the batch.

I am on verison oneworld release B732, version SP12.2
You could use Report R09450 (Customer/Supplier Totals
By G/L Account.
However, you would have to use Data selection for
specifying Batch numbers for which you want to run
this report or Document Number. I do not see any Batch
Date selection available. You can have your Technical
people turn that field on for you in the view.
Use XJDE0003 of R09450

I hope I was able to help you.

Ulrick Ceus
A JDEdwards Product Certified Consultant
USMTech Consulting Group, Inc
Gilbert, Arizona
[email protected]
[email protected]