Combining Revenue Recognition and Invoicing

You can complete the revenue recognition and invoicing processes either separately or together as a combined process. When you combine the processes, the system assigns an associated general ledger batch to the invoice batch to contain the general ledger journal entries that are associated with the invoice journal entries that include T and M billing lines. You must run the Revenue Workfile Generation program (R52120) for non-T and M billing lines.

When you run the Create A/R Entries program (R48199), the system writes the associated general ledger batch and writes the invoice journal entries to the Customer Ledger table (F03B11) and the Account Ledger table (F0911).