WS: 48S/ 52: How to Setup and Process Draft and Final Invoices for the Billing System
Last updated on JANUARY 03, 2018
Applies to:JD Edwards World Service & Contract Billing - Version A7.3 cume 10 to A9.4 [Release A7.3 to A9.4]
Information in this document applies to any platform.
In some places, you are required to assign Accounts Receivable invoice numbers sequentially and without gaps in the numbering. If you choose to assign sequential numbers, you must set up two different document types. The system assigns the first document type to preliminary (draft) invoices created in the Billing system and assigns the subsequent (final) document types when you create final A/R and G/L entries. This document explains the setup and the process.
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