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E1: 03B: Request to Add a Processing Option to Determine the Sign of Debit & Credit Entries on GL Receipts (P03B102, P03B0001) (Doc ID 2672522.1)

Last updated on AUGUST 26, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.


Currently when creating a GL receipt either via Standard Receipts (P03B102) or via Speed Receipts (P03B0001), grid records with a positive amount become credit entries when the receipt is posted via R09801, and ones with negative amounts become debit entries.

This is counter-intuitive to how a journal entry would work, e.g. in Journal Entries (P0911).

Clients are requesting to have a processing option added to P03B102 and P03B0001, so that they can choose the sign of the amounts on a GL receipt for debit and credit entries.





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