E1: 48S/52 Reversing Revenue and Invoice Batches for T&M Transactions Created in Contract or Service Billing
(Doc ID 1469543.1)
Last updated on OCTOBER 05, 2022
Applies to:
JD Edwards EnterpriseOne Contract and Service Billing - Version XE and laterInformation 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 |