1. Accounts Receivable Implementation Guide
  2. Data Selection

Data Selection

By default, the system includes only open invoices and vouchers in the F03B465 table. You can use data selection to further limit the size of the table. For example, you can select records based on a company and a fiscal period.

You can change the data selection as follows:

  • For Accounts Receivable, change the data selection for the A/R Netting File Refresh program (R03B4651).

  • For Accounts Payable, change the data selection for the A/P Netting File Refresh program (R03B4652).