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AR: Reviewing Customer Account Balances Details in Accounts Receivables

 




*Clickon Submit


2nd ESS Job is "Refresh Receivables Transactions for Customer

 Account Summaries".

Path: Navigator >> Tools >> Scheduled Process


*Now Clickon "Submit".




*If you want to see more detailed level we have to clickon "Activites" tab then

 system will show all the transactions.



*Now we can see the transactions in more detail level.

 



 

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