Setting Up G/L Offset and Retainage Rules for JD Edwards EnterpriseOne Service Billing

This section provides an overview of G/L offset and retainage rules for JD Edwards EnterpriseOne Service Billing, lists prerequisites, and discusses how to set up the G/L offset and retainage table.

Note:

This section is optional for JD Edwards EnterpriseOne Service Billing. You can choose whether to complete the tasks discussed in this section based on your business practices.

If you are implementing JD Edwards EnterpriseOne Contract Billing, you do not need to complete the tasks discussed in this section. You set up retainage rules for contracts using the Retainage Rules Table program (P5204).

See Defining Retainage Rules For Contracts.