2-More Detail

Select this tab.

If you have selected the Advanced Contract Billing Used check box in the Service Billing Constants program (P48091), the system displays the FAR Unallowable check box on this tab.

See "Preventing Expenses from Being Charged to Accounts and Business Units" in the JD Edwards EnterpriseOne Applications Advanced Contract Billing Implementation Guide.

Alternate Object/Sub

Enter a value that specifies an alternate object account. This account is occasionally used to comply with a regulatory chart of accounts, parent company requirements, or third-party coding scheme.

Billable

Enter a value that specifies whether a GL account is billable. Values are:

Y: Yes, bill the account.

N: No, do not bill the account.

1: Eligible only for invoicing.

2: Eligible only for revenue recognition.

4: Eligible only for cost.

Note:

Codes 1, 2, and 4 are for the Contract Billing and Service Billing systems only.