E1: 03B: New Enhancement Release 9.1 and 9.2 – FASB/Revenue Recognition Audit Applications (P03B118/P03B119) (Doc ID 2203596.1)

Last updated on FEBRUARY 19, 2024

Applies to:

Goal

As of JD Edwards EnterpriseOne release 9.1, new enhancements were added to allow our customers to comply with the FASB/Revenue Recognition standard. These enhancements are in addition to the previously delivered Revenue Recognition enhancements.

Accounts Receivable customers will now be able to:

Use the Revenue Recognition Invoice Audit program (P03B118) to review audit records from the Revenue Recognition Invoice Audit table (F03B118) and the Customer Ledger table (F03B11) for invoices in the revenue recognition process.
Use the Revenue Recognition G/L Audit program (P03B119) to review G/L audit records in the Revenue Recognition G/L Information Audit table (F03B119) and the Account Ledger table (F0911) for invoices in the revenue recognition process.

For detailed information on revenue recognition, please review the following Accounts Receivable guides:

• Release 9.2: JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide Release 9.2
• Release 9.1: JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide Release 9.1

Solution

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