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JD Edwards World Accounts Receivable Guide
Release A9.3

E21489-02
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113 ABC Customer Analysis Processing Options

This chapter contains the topic:

113.1 Customer Analysis (P03602)

Processing Option Processing Options Requiring Further Description
ADDRESS BOOK UPDATE:  
1. Enter a '1' to update the customer analysis codes in the Customer Master File (final mode).

If left blank, the Customer Master file customer analysis codes will not be updated (proof mode).

 
CURRENCY CONVERSION:  
2. Enter the currency code into which all currencies should be converted.

If left blank, no currency conversion will take place.