9 Reviewing Documentation Related to the FASB/IASB Revenue Recognition Standard (Release 9.1 Update)

This document is intended to help users learn about the FASB/IASB Revenue Recognition 2014 standard. The following sections provide links to the updates in the JD Edwards EnterpriseOne 9.1 implementation guides.

9.1 Accounts Receivable Implementation Guide

The following list provides links to the updates related to the FASB/IASB revenue recognition accounting standard in the Accounts Receivable implementation guide:

• Setting Up Revenue Recognition (Release 9.1 Update)

• Recognizing Revenue and Cost of Goods Sold (Release 9.1 Update)

• Working with the Revenue Recognition Invoice To Account Ledger Program (Release 9.1 Update)

• Setting Processing Options for Recurring Invoice Report (R03B305)

• Understanding Invoice and Receipt Purges (Release 9.1 Update)

9.2 General Accounting Implementation Guide

The following list provides links to the updates related to the FASB/IASB revenue recognition accounting standard in the General Accounting implementation guide:

• Reconciling Clearing Accounts

• Running the Calculate Fiscal Year and Period Program

• Updating the F0911, F0902, F03B117 Tables

• Understanding Tables Affected by Account Structure Revisions

• Understanding Deleting Account Master Records

9.3 Job Cost Implementation Guide

The following list provides links to the updates related to the FASB/IASB revenue recognition accounting standard in the Job Cost implementation guide:

• Working with Revenue Performance Obligations

• Extended Job Information

• Setting Processing Options for Job Cost Master Revisions (P51006)

• Extended Job Master

• Understanding Job Progress

• Removing a Recognition Version

• Creating Obsolete Profit Recognition Records

9.4 Contract and Service Billing Implementation Guide

The following list provides links to the updates related to the FASB/IASB revenue recognition accounting standard in the Contract and Service Billing implementation guide:

• Understanding Revenue Recognition Setup for Contract and Service Billing Invoices

• Setting Processing Options for Journal Generation (R48131)

• Setting Processing Options for Journal Generation (R48132)

• R48139 - Revenue Journal

• Unit Price and Lump Sum Billing Lines

• Working with Invoice History

• Setting Processing Options for Contract Master Revisions (P5201)

9.5 Homebuilder Management

The following list provides links to the updates related to the FASB/IASB revenue recognition accounting standard in the Homebuilder Management implementation guide:

• Setting Up Communities

• Setting Up Lots

9.6 Financial Management Reports Implementation Guide

The following list provides links to the updates related to the FASB/IASB revenue recognition accounting standard in the Financial Management Reports implementation guide:

• Global Update BU/OBJ/SUB to F0902/F0911 from F0901 Report (R09806)

• Calculate Fiscal Year and Period Number Report (R099103)

9.7 Financial Management Fundamentals Implementation Guide

The following link provides updates related to the FASB/IASB revenue recognition accounting standard in the Financial Management Fundamentals implementation guide:

Setting Processing Options for Invoice Journal Review Program (P03B11A)

9.8 Multicurrency Processing Implementation Guide

The following link provides updates related to the FASB/IASB revenue recognition accounting standard in the Multicurrency Processing implementation guide:

Running the Load Domestic Currency Code Programs

9.9 Sales Order Management Implementation Guide

The following link provides updates related to the FASB/IASB revenue recognition accounting standard in the Sales Order Management implementation guide:

Setting Up Revenue Recognition for Sales Order Invoices

9.10 Engineer To Order Implementation Guide

The following link provides updates related to the FASB/IASB revenue recognition accounting standard in the Engineer to Order implementation guide:

Uploading Job Cost Budgets