1. Contract and Service Billing Implementation Guide
  2. Creating Invoice Journal Entries

Creating Invoice Journal Entries

This section provides overviews of preliminary invoice journal entries, the Journal Edit Register, dates, and final invoice journal entries and discusses how to:

  • Set processing options for Journal Generation (R48131).

  • Set processing options for Journal Edit Register (R48300).

  • Create preliminary invoice journal entries.

  • Print the Journal Edit Register for invoice journal entries.

  • Revise override dates.

  • Set processing options for Create A/R Entries (R48199).

  • Create final invoice journal entries.