Understanding Account Status Summary

You use Account Status Summary to review pertinent information from various tables in the JD Edwards EnterpriseOne Accounts Receivable System to help you manage credit and collection activities. This table identifies the source of the information.

Table	Fields
A/R Statistical Summary (F03B16S)	First Invoice Date Last Invoice Date Last Amount Applied Date Last Paid Weighted Avg Days Late Percent of Amount Paid Late High Balance High Balance Date
Credit and Cash Management (F03B15)	Over Credit Limit As of Date Open Past Due Unapplied All Aging Categories
Customer Master by Line of Business (F03012)	Account Opened Currency Code Credit Limit Next Credit Review Payment Terms Temporary Credit Message
Other fields	Contact The system displays the name that is set up in the Who's Who record for the customer that has a type code B. Prefix and Phone Number The system displays the phone number that is set up for the contact.