The Customer Ledger to Invoice Summary Control Report

You use the Customer Ledger to Invoice Summary Control Report (R48S771) to verify that each invoice transaction in the Customer Ledger table (F03B11) that originated in the JD Edwards EnterpriseOne Contract Billing or Service Billing system has at least one corresponding source transaction in the Invoice Summary Work File table (F4822).

The system prints an error on the report if table F4822 does not contain a corresponding source transaction.