1. Contract and Service Billing Implementation Guide
  2. Control Reports

Control Reports

You use control reports to help ensure the reliability of the accounting data.

For the JD Edwards EnterpriseOne Contract Billing and Service Billing systems, it is important that the amounts billed in the Billing Workfile Detail table (F4812) and the Billing Workfile History table (F4812H) reconcile with corresponding amounts in the Account Ledger table (F0911).

Note: If you run the Workfile History Purge program (R48S999) before running any of the control reports, the results might be inaccurate. Specify a date range in the data selection of the control reports to exclude records that have been purged.