Working with Invoices

This section provides an overview of invoice revisions, customer self-service in the Customer Ledger Inquiry program (P03B2002), the "as of" date feature, and the results of receipt or draft entry, and discusses how to:

• Set processing options for Customer Ledger Inquiry (P03B2002).

• Use real-time summarization in the Customer Ledger Inquiry program (P03B2002).

• Review invoice details.

Country-specific functionality for reviewing invoices exists for Argentina.

See "Argentina-Specific Setup and Processes" in the JD Edwards EnterpriseOne Applications Localizations for Argentina Implemenation Guide.

See also:

• "Entering and Processing Foreign Currency Invoices, Reviewing Invoices in a Foreign and As If Currency" in the JD Edwards EnterpriseOne Applications Multicurrency Processing Implementation Guide.