Setting Up Enhanced Constants for Accounts Receivable

Access the Enhanced A/R Constants form by selecting company 00000 on the Work With A/R Constants form.

A/R

Select this option to specify that you do not use line of business processing.

Caution: Do not change this value after setting up and using the JD Edwards EnterpriseOne Accounts Receivable system.

A/R - Line Of Business

Select this option to use line of business processing. Line of business processing enables you to set up customer records by company number to provide greater flexibility when processing invoice, credit, and collection information.

Caution: Do not change this value after setting up and using the JD Edwards EnterpriseOne Accounts Receivable system.

Date Effective Category Codes

Select this option to use date-effective category codes.