1. Advanced Contract Billing Implementation Guide
  2. Create G/L Entries Program

Create G/L Entries Program

You run the Create G/L Entries program (R48198) to create the final journal entries in the F0911 table. These are the additional tasks that the system performs when you run the R48198 program for advanced contract billing contracts:

  • Loops through the F5280W table to accumulate revenue and revenue excess amounts by contract.

  • Inserts the revenue and revenue excess amounts into the F52G200 table.

See "Creating Final G, L Journal Entries" in the JD Edwards EnterpriseOne Applications Contract and Service Billing Implementation Guide.