Guest
Guest
RE: Sale to future
Not sure exactly what you are asking Pablo. But reading between the lines,
are you asking if JDE can handle booking revenue and a/r at the time of
sale, but not print the invoice until later?
If so, the answer is yes. Its called Cycle Billing, a batch program that
reads the Invoice Cycle Preference for the customer, calculates a future
scheduled invoice date, and books entries to the G/L. It does not update
the A/R ledger, however. Every night we run invoice print looking for
orders with a scheduled invoice date < or = *today. The order gets invoiced
at the right time, and the entries to the G/L made in cycle billing are
reversed out, and new G/L entries are written by sales update.
This functionality is often used when the customer does not want an invoice
with every shipment, but instead wants invoices on a periodic cycle such as
weekly or monthly.
If this is not the subject of your question, please try to say it another
way and I'll try to answer it.
Andy Klee
Klee Associates
J.D. Edwards Certified Professional
Voice: (970) 856-4811
Cel: (203) 223-5216
www.JDETips.com
Not sure exactly what you are asking Pablo. But reading between the lines,
are you asking if JDE can handle booking revenue and a/r at the time of
sale, but not print the invoice until later?
If so, the answer is yes. Its called Cycle Billing, a batch program that
reads the Invoice Cycle Preference for the customer, calculates a future
scheduled invoice date, and books entries to the G/L. It does not update
the A/R ledger, however. Every night we run invoice print looking for
orders with a scheduled invoice date < or = *today. The order gets invoiced
at the right time, and the entries to the G/L made in cycle billing are
reversed out, and new G/L entries are written by sales update.
This functionality is often used when the customer does not want an invoice
with every shipment, but instead wants invoices on a periodic cycle such as
weekly or monthly.
If this is not the subject of your question, please try to say it another
way and I'll try to answer it.
Andy Klee
Klee Associates
J.D. Edwards Certified Professional
Voice: (970) 856-4811
Cel: (203) 223-5216
www.JDETips.com
