Setting Up Revenue Recognition for Sales Order Invoices

You must complete the following setup before the system can send sales order 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)

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