Forms Used to Set Up Credit Invoice Constants for Accounts Payable and Accounts Receivable
Form Name |
Form ID |
Navigation |
Usage |
|---|---|---|---|
Work With Credit Invoice Constants |
W76A20A |
Credit Invoice System setup (G76A00D), General Constants |
Review and select existing credit invoice constant records. |
Enter Credit Invoice Constants |
W76A20B |
Click Add on the Work With Credit Invoice Constants form. |
Set up credit invoice constants for the JD Edwards EnterpriseOne Accounts Payable system and the Accounts Receivable system. |