Understanding Revenue Fee Batch Review

When you run the Revenue Fee Generation program (R15105), you can generate batches of invoices, vouchers, and journal entries that you must post. Before you post the entries, you might want to review or revise the transactions in the batch. Depending on whether the organization requires management approval, you might have to approve batches before you can post them.

The three batch review programs on the Revenue Fees menu (G1526) correspond to the three batch types that you can generate:

• General Journal Review: Batch Type G

• Invoice Journal Review: Batch Type IB

• Voucher Journal Review: Batch Type V

You complete the same process to review and approve batches and to revise transactions in the batch, regardless of the batch program and batch type.

See also:

• "Processing Journal Entries" in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide.

• "Entering Standard Vouchers" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.

• "Understanding Standard Invoices" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.