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E1: 51: Understanding Create Journal Entries R51444 (Doc ID 1519890.1)

Last updated on FEBRUARY 27, 2024

Applies to:

JD Edwards EnterpriseOne Project Costing - Version XE and later
Information in this document applies to any platform.


This information will help Job Cost Users and Information Technology Staff help understand the Create Journal Entry Process and what needs to be accomplished to have a successful Profit Recognition run.  The program is available from G5122 or EnterpriseOne Menus/Project management/Job Cost/Periodic Processing/Profit Recognition/Create Journal Entries.


Job Cost Users and Information Technology Staff should find this document helpful when trying to understand the Create Journal Entry Process (G5122/R51444).  This document covers a job that has actual revenue and cost recorded, as well as a budget for both revenue and cost.  The purpose of this document is to help with the understanding of the main concept of creating profit recognition journal entry creation.


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In this Document
 Job Cost Setup Review
 Processing Options
 Data Selection
 Typical Journal Entries Created
 Work in Progress Journal Entries 
 Over/Under Billing Journal Entries
 Create Journal Entries Process
 Account Number Invalid Error Message

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