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.