JD Edwards EnterpriseOne Project and Government Contract Accounting Preface

JD Edwards EnterpriseOne Products

JD Edwards EnterpriseOne Application Fundamentals

About This Documentation

Getting Started with JD Edwards EnterpriseOne Project and Government Contract Accounting

Getting Started with JD Edwards EnterpriseOne Project and Government Contract Accounting

JD Edwards EnterpriseOne Project and Government Contract Accounting Overview

JD Edwards EnterpriseOne Project and Government Contract Accounting Business Processes

JD Edwards EnterpriseOne Project and Government Contract Accounting Integration

JD Edwards EnterpriseOne Project and Government Contract Accounting Implementation

Setting Up JD Edwards EnterpriseOne PGCA

Setting Up User-Defined Codes for JD Edwards EnterpriseOne PGCA

UDCs for PGCA

Setting Up Service Billing Constants for JD Edwards EnterpriseOne PGCA

Understanding Service Billing Constants for JD Edwards EnterpriseOne PGCA

Setting Up Service Billing Constants for JD Edwards EnterpriseOne PGCA

Setting Up Business Unit Types for PGCA Jobs

Understanding Data Relationships Setup for JD Edwards EnterpriseOne PGCA

Data Relationships and the Create/Edit Project and Government Contracts Program

Additional Data Relationships Columns for JD Edwards EnterpriseOne PGCA

Updating Select Columns for JD Edwards EnterpriseOne PGCA in the F5201 Table

JD Edwards EnterpriseOne Contract Billing for PGCA

Understanding Data Relationships and the Create/Edit Project and Government Contracts Program

Data Relationships and the Create/Edit Project and Government Contracts Program

Setting Up PGCA Contracts

Understanding PGCA Contracts

Entering PGCA Contract Master Records

Modifying PGCA Contract Master Records

Setting Up Jobs for PGCA Contracts

Setting Up Job Master Records for PGCA Contracts

Setting Up Contract-Specific Labor Categories

Understanding Contract-Specific Labor Categories

Understanding Setup for Contract-Specific Labor Categories

Understanding Cross-References for Labor Categories

Entering Contract-Specific Labor Categories

Setting Up ACRNs

Understanding ACRNs

Setting Up ACRNs for a PGCA Contract

Setting Up Billing Lines for PGCA Contracts

Understanding Billing Lines for PGCA Contracts

Understanding Fee and Award Fee Billing Lines for PGCA Contracts

Setting Up Fee Billing Lines for PGCA Contracts

Setting Up and Calculating Retainage for PGCA Contracts

Understanding Retainage Setup for PGCA Contracts

Setting Up Retainage Rules for PGCA Contracts

Understanding Limit Processing

Limit Processing

Example: Limit Processing for Invoicing

Understanding Revenue Recognition for PGCA Contracts

Revenue Recognition for PGCA Contracts

Understanding Invoice Processing for PGCA Contracts

Processing Invoices for PGCA Contracts

Releasing Retainage for PGCA Contracts

Understanding Retainage Release for PGCA Contracts

Releasing Retainage for a JD Edwards EnterpriseOne PGCA Contract

Setting Up Invoice Print Styles for PGCA Contracts

Understanding Setup for Invoice Print Styles for PGCA Contracts

Setting Up an Invoice Printing Style for a PGCA Contract

Example: Invoice Style

Printing Invoices for JD Edwards EnterpriseOne PGCA Contracts

Understanding Printing Invoices for JD Edwards EnterpriseOne PGCA Contracts

Printing an Invoice for a JD Edwards EnterpriseOne PGCA Contract

Understanding BI Publisher for JD Edwards EnterpriseOne PGCA

BI Publisher for JD Edwards EnterpriseOne PGCA

JD Edwards EnterpriseOne Subcontract Management for PGCA

Understanding Subcontract Management Order Entry for PGCA Contracts

Supplier Classification Codes for Subcontract Management

Additional Properties and Category Codes for Subcontract Management

Subcontract Order Clauses for Subcontract Management

Understanding Subcontractor Retention for Subcontract Management

Subcontractor Retention for Subcontract Management

Understanding A/P Matching for Subcontract Management

Understanding A/P Matching for Subcontract Management

Understanding Freight Vouchering for Subcontract Management

Freight Vouchering for Subcontract Management

Understanding Expense at Voucher Match for Subcontract Management

Expense at Voucher Match for Subcontract Management

Entering Contract-Specific Labor Categories for Subcontract Management

Understanding Contract-Specific Labor Categories for Subcontract Management

Prerequisites

Entering Contract-Specific Labor Categories for Subcontract Management

Printing Contract-Related Fields for PGCA Contracts on Subcontract Orders

Understanding Printing Contract-Related Fields for PGCA Contracts on Subcontract Orders

Prerequisites

Printing Contract-Related Fields for PGCA Contracts on Subcontract Orders

JD Edwards EnterpriseOne Financials for PGCA

Understanding JD Edwards EnterpriseOne General Accounting for PGCA

Burdening, Reburdening, and Actual Rate Calculation

Preventing Expenses from Being Charged to Accounts and Business Units

Additional JD Edwards EnterpriseOne General Accounting Functionality That Supports PGCA

Understanding JD Edwards EnterpriseOne Expense Management Functionality That Supports PGCA

JD Edwards EnterpriseOne Expense Management Functionality That Supports PGCA

JD Edwards EnterpriseOne Human Capital Management for PGCA

Processing Timecards Using Contract-Specific Labor Categories

Understanding Contract-Specific Labor Categories for Time Entry

Understanding Batch Timecard Processing for Contract-Specific Labor Categories

Understanding Payroll Pro Forma Journal Entries with Contract-Specific Labor Categories

Adding the Contract Labor Category Field to Self-Service Time Entry

Entering Timecards Using Contract-Specific Labor Categories

Additional JD Edwards EnterpriseOne Human Capital Management Functionality That Supports PGCA

Understanding Additional Functionality That Supports PGCA