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E1: 52 Reversing Revenue and Invoice Batches for T&M Transactions Created in Contract or Service Billing (Doc ID 1469543.1)

Last updated on MAY 03, 2018

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version XE and later
Information in this document applies to any platform.

Goal

 When a transaction is processed though the revenue recognition and invoicing processes in Service Billing or Contract Billing before a user realizes it should not have been processed (a disputed transaction, for example). This document describes various options for reversing transactions from the General Ledger and Accounts Receivable systems.

 

 

This bulletin assumes that Journal Generation Control (PRRR) = 3 (Revenue recognition and invoicing without requiring revenue reconciliation) on the Billing Constants (P48091).

 

 

Solution

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In this Document
Goal
Solution
  Reversing Revenue Batches Only
 Option 1 - Creating AJ documents
 Option 2 - Creating Journal Entry

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