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E1 48S/52: Understanding Billing AAIs (Automatic Accounting Instructions (P48S95) (Doc ID 2405287.1)

Last updated on MAY 30, 2018

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Goal

 Understanding Billing AAIs

Solution

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In this Document
Goal
Solution
  Actual Revenue Account (4811) - Required
  Tax Liability Account (4815)
  Taxable Receivables Accounts (4822 and 4823)
 Accrued Revenue Account (4831)
  Accrued Receivable Account (4832)
  Work In Progress Account (4841) and Cost of Goods Sold Account (4842)
  Revenue Margin Accounts (4871 and 4872)
 Invoice Margin Accounts (4873 and 4874)
  Not-to-Exceed Offsets (4851 and 4852)

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