E1: 45: Accrual Adjustments in Sales Advanced Pricing (R42800/P4210/P4074)
(Doc ID 1169884.1)
Last updated on APRIL 09, 2024
Applies to:
JD Edwards EnterpriseOne Advanced Pricing - Sales - Version XE and later Information in this document applies to any platform.
Purpose
Overview
Accruals are adjustments that accrue amounts to a specific account that will be paid at a later date. An accrual adjustment does not affect an order line’s price. A company might want to use an accrual for advertising allowances, commissions, or product/customer based royalties.
Accrual adjustments do not print on the invoice. The adjustment shows in the Price History (P4074), and the adjustment name is highlighted. Appropriate expense/liability entries are created when using the Sales/Update program.
Accrual adjustments can be used for Line, Basket and Volume Level adjustments, but not with Order Level adjustments.
Details
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