Prerequisites

Before you complete the tasks in this chapter, you must:

• Verify that the AR Controls in the Accounts Receivable Constants are set up appropriately.

  See "Setting Up Constants for Accounts Receivable" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.

  See "Setting Up Constants for Accounts Payable" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.

• Verify that the Lessee field on the lease has the appropriate value for generating either invoices or vouchers.