Additional JD Edwards EnterpriseOne General Accounting Functionality That Supports Advanced Contract Billing

This table provides a brief description of the JD Edwards EnterpriseOne General Accounting functionality that supports advanced contract billing, but is available regardless of the setting for the Advanced Contract Billing Used check box. The functionality is described in detail in the base guides for JD Edwards EnterpriseOne.

Functionality	Description	Cross-Reference
Restrict an account or business unit to adjustment entries only	If you use an account specifically for adjustment entries, such as journal allocations or reburdening transactions, you can set a flag at the account or business unit level to allow only adjustment entries to be posted. This enables you to close an account or business unit (job) to all transactions except adjusting entries.	See "Understanding Chart of Accounts Revisions" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.
Classify your business units into groups for reporting purposes	The JD Edwards General Accounting system provides 50 business unit category codes (user-defined code (UDC) table 00/01–00/50) to accommodate your business requirements.	See "Setting Up User-Defined Codes for General Accounting" in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide.
Assign address book numbers to a business unit	For each business unit, you can assign up to seven address book numbers and control whether any of the Address Book Number fields is a required entry.	See "Setting Up Business Units" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.