Understanding Revenue Recognition Setup for Contract and Service Billing Invoices

You must complete the following setup before the system can send contract and service billing invoices to the revenue recognition process in the JD Edwards EnterpriseOne Accounts Receivable system:

• Set up the company constant, UDCs, and AAIs for revenue recognition.

  "Setting Up the System for Revenue Recognition" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.

• Set up trigger information (hierarchy, dates, and configuration records) for contract billing invoices.

  "Setting Up Revenue Recognition Triggers for Contract Billing Invoices" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.

• Set up trigger information (hierarchy, dates, and configuration records) for service billing invoices.

  "Setting Up Revenue Recognition Triggers for Service Billing Invoices" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.