1. Contract and Service Billing Implementation Guide
  2. JD Edwards EnterpriseOne Accounts Receivable

JD Edwards EnterpriseOne Accounts Receivable

The billing system uses the Customer Master table (F0301) to identify:

  • Payment terms.

  • Tax explanation, rate, and area.

  • G/L class.

After you generate a billing, you post the invoice information to the Customer Ledger table (F03B11). When you receive the customer's payments, you apply them to the customer's receivable account.

JD Edwards EnterpriseOne Contract and Service Billing also integrates with JD Edwards EnterpriseOne Accounts Receivable to support the pay-when-paid process.

See "Processing Pay When Paid Transactions" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.