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E1: 13: How to Interface Equipment Time Entry Records P12110 with Service Billing in Order to Create Invoices with Tax (Doc ID 2601302.1)

Last updated on MAY 17, 2021

Applies to:

JD Edwards EnterpriseOne Capital Asset Management - Version 9.0 and later
Information in this document applies to any platform.

Goal

Is it possible to use the Equipment Time Billing functionality where an asset is billed to a job and subsequently an invoice is sent? The goal is to utilize the equipment rates set up in the P1301 and create T type journal entries from the P12110. The resulting journal entries would then move to the Service Billing workfile (F4812) to be available for invoicing and Accounts Receivable.
 

Solution

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In this Document
Goal
Solution
References


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