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List of Figures
2-1 General Accounting Constants form
2-2 Batch Approval / Post Security Constants form
2-3 Approved by User form
3-1 Set Up Fiscal Date Pattern form
3-2 Three companies and business units
3-3 Business unit category codes
3-4 Revise Business Unit form
3-5 Revise Business Unit 2-More Detail tab
3-6 Organizational structure 1
3-7 Organizational structure 2
3-8 Organizational Structure form
4-1 Business Unit Revision - Inbound
4-2 Business Unit Translations Inbound
4-3 Company Revisions - Inbound
5-1 Set Up Next Numbers by System form
5-2 Next Numbers by Co/Fiscal Year form
6-1 Account numbers
6-2 Levels of detail
7-1 Account Flex Format form
7-2 Revise Single Account form
7-3 Revise Accounts by Business Unit form
7-4 Revise Accounts by Object/Subsidiary form
7-5 Work With Chart of Accounts form
7-6 Example of posting edit codes
7-7 Model business unit structure for profit and loss accounts
7-8 Copy Accounts to Business Units form
8-1 Set Up G/L Bank Account form
8-2 Set Up Bank Accounts by Address form
8-3 Set Up Bank Transit Address form
9-1 Set Up Single AAI Item form
9-2 Set Up Multiple AAI Items form
9-3 Translate AAI Descriptions form
10-1 Revise Business Unit form
10-2 Data relationships process flow
11-1 EnterpriseOne System Control - Revisions form
11-2 Revise Relationship Columns form
11-3 Revise Column Relationships form
11-4 Revise Value Relationships form
12-1 Revise Business Unit form
13-1 Hub method: example of a journal entry between two companies
13-2 Hub method: example of a journal entry among three companies
13-3 Detail method: example of a journal entry between two companies
13-4 Detail method: example of a journal entry among three companies
13-5 Detail method: example of two journal entries in one batch
13-6 Configured hub: example of configured hub with hub company
13-7 Configured hub: example of configured hub without hub company
16-1 Revise Payment Terms form
16-2 Workday Calendar Revisions form
16-3 Due Date Rules Revision form
16-4 Advanced Payment Term Revision form
16-5 Installment Revision form
18-1 Pay When Paid Group Detail form
19-1 Supplemental data for business unit 5001
20-1 Supplemental Database Setup form
20-2 Data Type Revisions form
20-3 Supplemental Database Language Overrides form
21-1 Work With Supplemental Data form
21-2 General Description Entry form
23-1 Example of GL date warnings and errors
26-1 Work With Batches form
26-2 General Journal Review form
26-3 Journal Entry form
26-4 Batch Approval form
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