E1: 15: Lease Accounting: Enhancement to Add Functionality to Remove Recurring Billing Processing Requirement for End Of Month Processing
(Doc ID 2575662.1)
Last updated on SEPTEMBER 13, 2021
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.1 and later
Information in this document applies to any platform.
In situations where the client is not utilizing the Recurring Billing functionality to create vouchers - i.e. vouchers are created via AP Module or via 3rd party functionality - the user would like to not run Recurring Billing as an additional step to ensure end of month balance sheet balancing is correct.
Please note: E1: 15: Lease Accounting: Setup Configuration For Required End of Month Balance Sheet Journal Entries - Doc ID 2498506.2 for further understanding on the current requirements.
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