Document Types for Revenue Recognition
As you complete the revenue recognition process, the system can create G/L entries using various document types. You can use these document types to identify the origin of journal entries:
Document Type |
Origin of Journal Entries |
---|---|
EU-G/L Journal Entry |
Journal entry that the system creates when you run the Journal Generation program (R48132). |
AJ-G/L Journal Entry Adjustment |
Adjusting journal entry that the system creates when you run the Journal Generation program for journal entries that have been processed previously. |
BA-Billing Adjustment |
Reclassification journal entry for a source transaction that originated from general accounting. |
T2 - Payroll Labor Distribution |
Reclassification journal entry that originated from payroll labor. |
T4-Labor Billing Distribution |
Reclassification journal entry that originated from labor billing. |
T5-Equipment Distribution |
Reclassification journal entry that originated from equipment billing in the JD Edwards EnterpriseOne Payroll system. |