1. Accounts Receivable Implementation Guide
  2. Setting data selection and data sequencing for Recurring Invoice Report (R03B305)

Setting data selection and data sequencing for Recurring Invoice Report (R03B305)

If the company creates additional versions of this report, you must use data sequence in the order listed:

  • User ID (alphabetical order)

  • Batch Date

  • Batch Number (most recent date first)

  • Document Company

  • Document Type

  • Document Number (ascending order)

  • Pay Item