Uploading Customer Payment Information for Denmark

This section provides an overview of the upload of customer payment information and discusses how to:

• Upload customer payment information for Denmark.

• Set processing options for Automatic Receipts Denmark (R74M001).

• Print interest invoices.

See also:

• "Processing EDI Transactions for Accounts Receivable" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.

• "Mapping Fields for Automatic Receipts Processing" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.

• "Revising, and Adding Electronic Receipts" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.