troubleshooting Question

JDEdwards 7.3 (green screen) Populate A/R Batch

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gebiglerFlag for United States of America asked on
IBM System iSoftwareDatabases
4 Comments1 Solution1243 ViewsLast Modified:
I want to import cash receipts (checks applied against invoices) into JDE.  I had a user create a batch through JDE, but we didn't process the batch.  I looked at the data in F0911 and F0311 so I know what fields to populate.  

1.  Should any other tables be populated besides F0911 and F0311?

2.   What do I do about the batch number?  Will JDE generate that?

3.  She entered the batch through JDE so JDE may have populated some of those fields.  I'm wondering if there are fields I should not populate even though her batch had data.  

4.  Is there anything I should be aware of other than following the data example I looked at?  

5.  Does anybody know of a link/article that might help me?

Thanks!
ASKER CERTIFIED SOLUTION
ScottParker

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