NC/ND Related

These processing options specify how the system processes related documents.

Invoice Related to NC/ND

Specify whether to enter documents related to NC/ND. Values are:

Blank: Do not enter related documents.

1: Enter related documents. The system displays the NC/ND Related to Invoice form when you enter invoices in the JD Edwards EnterpriseOne Accounts Receivable system.

Document Related with Different Emission Serial

Specify whether to relate documents with different emission serials.

Document Related for Different Client

Specify whether to relate documents for different clients.