E1: 52: Journal Generation R48131 not Validating RTXXXX Account in Vertex with Account Override Flag (ACCO) Set to 0
(Doc ID 2592148.1)
Last updated on DECEMBER 16, 2019
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.
In a Vertex environment, when creating a T&M contract billing line (P5202) where the Billing AAI Control is 0 or blank, after creating a workfile and invoice, processing Journal Generation (R48131) will result in the system validating the 4815 AAI rather than the RTXXXX AAI. The Contract and Service Billing Implementation Guide states the following:
"The sales tax amount is recorded to the RTxxxx AAI when Vertex is active and the Billing AAI Control field (ACCO) on the Contract Billing Line Detail Revisions form is set to 0 (Revenue Account)"
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