Understanding Summarized Current Account Information

The system summarizes all of the documents that are associated with a receipt by document type. For example, if you have two R1 documents and two RU documents with a specific Reference number, the system lists each of these four documents if the Receipt Summarization option is cleared. If the Receipt Summarization option is selected, the system lists one line with the total of the two R1 documents and another line with the total of the two RU documents.

See also:

• "Working with Customer Ledger Information" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.