Financial - JDE1 (MOSC)

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How can Prepayment amounts from a legacy system be handled

edited Nov 19, 2018 11:51AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi Comm

A/ We are transferring from our legacy system prepaid amounts which are going to be a lump sum in a Balance sheet account (CR Balance) into JD Edwards.

B/ In JD Edwards the prepayment functionality will be used and there are 3 prepayment  applications set up for entering prepayments each with a different account

C / Additionally through an interface from the Legacy system into JDE invoice transactions will be loaded. These transactions will be the actual invoices submitted by the supplier which will have their prepaid amounts in the aforementioned balance sheet account. This will be a temporary situation post golive

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