JD Edwards EnterpriseOne General Accounting

The billing system uses the information in the Account Master table (F0901) and the transactions in the Account Ledger table (F0911) to determine whether a transaction is eligible for processing in the billing system.

The system assigns eligibility codes to workfile transactions based on the Billable (Y/N) field in the Account Master table and the mode that you have selected for the Journal Generation Control option in the Billing Constants program (P48091).