Understanding Credit Invoice Constants for Accounts Receivable

You set up credit invoice constants by company. These constants control the issuance rules for the credit invoice documents.

You must specify this information when you set up credit invoice constants for the JD Edwards EnterpriseOne Accounts Receivable system:

• The invoice minimum amount, which is the invoice amount (included taxes) above which a credit invoice must be issued.

• The credit invoice limit days, which is the maximum number of days that an invoice must be overdue before it is considered to be expired, thus requiring issuance of a credit invoice.

• The category code the system uses to identify customers that accept credit invoices. For the credit invoice to be generated, the value of the address book category code must not be blank.

• Whether the company issues credit invoices.

• The status that the credit invoices will have after they are printed.

• The internal document type of credit invoices, which the system uses to assign legal numbers to credit invoices.

• The DGI letter to assign legal numbers to credit invoices.

• The DGI letter to assign legal numbers to receipts.