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E1: 48S: Setting Up G/L Offset and Retainage Rules for JD Edwards EnterpriseOne Service Billing (Doc ID 2405388.1)

Last updated on JUNE 01, 2024

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

 This document provides an overview of G/L offset and retainage rules for JD Edwards EnterpriseOne Service Billing, lists prerequisites, and discusses how to set up the G/L offset and retainage table.

Solution

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In this Document
Goal
Solution
  Understanding G/L Offset and Retainage Rules for JD Edwards EnterpriseOne Service Billing
  The G/L Offset and Retainage table:
  Major Keys for the G/L Offset and Retainage Table
  G/L Offset and Payment Term Overrides
 Retainage Information
  Currency Mode Override for Individual Transactions
  Prerequisites  - Before you complete the tasks in this section:
 Setting Up the G/L Offset and Retainage Table
  Payment Terms - A/R
  Percent Retainage
  Retainage G/L Offset
  Retainage Control Flag

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