R03B22

Dawn Walczak

Active Member
I am wondering if anyone is having a similar problem with the same report R03B22.
The report R03B22 is kicked off by R03B525 and has processing options under the fee tab to either run in proof or final mode. What I am interested in is the A/R Delinquency Fee Journal report that prints out. Upon running the report, the data in the table is updated correctly although the final mode report is incomplete.
Proof mode - report is complete. For a particular address number, all balances that are subject to a late charge are reflected.
Final mode - report is incomplete. Although it shows all address numbers, not all the balances are listed that are subject to a late charge. It seems to show only the first 4 or 5 and then goes on to the next address number.
JDE E900
Tools release 8.98.34
I am still fairly new to JDE and extremely new to the financial report segment. Just ask should I have not included any crucial information.
thx
 
Make sure the Apply Finance Charges Y/N field (RPAFC) is flagged with a 'Y' on each delinquent transaction record in the F03B11 table.
NOTE: This can be toggled per transaction through Speed Status Change (P03B114). When a transaction is created, the RPAFC value is assigned based on the (AIAFC) value on the customer master (F03012) record.
 
Back
Top