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

Last updated on MARCH 12, 2021

Applies to:

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

Purpose

This document is part of an Information Center - to see other documents related to Job Cost & Change Mgmt, please use the following links: Information Center: Overview of JD Edwards EnterpriseOne Job Cost & Change Mgmt > Information Center: Using JD Edwards EnterpriseOne Job Cost & Change Mgmt > Document 1519890.1

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.

Scope

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.

Details

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In this Document
Purpose
Scope
Details
 Overview
 Prerequisites
 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
References

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