About Configuring Financial Analytics CSV Files for JD Edwards EnterpriseOne
The table lists the CSV worksheet files and the domain values for Financial Analytics for JD Edwards EnterpriseOne.
Worksheet File Name | Description |
---|---|
|
Lists the Group Account Codes and the corresponding domain values for the JD Edwards EnterpriseOne application. |
|
Lists the Time Dimension Fiscal Period and the corresponding domain values for the JD Edwards application. |
Configuring the file_group_acct_codes_jde.csv
The file_group_acct_codes_jde.csv
is a flat file that is used to identify the Group Account Codes for each object account range for each company.
For example, for company 00001 you might specify group account codes for accounts 1000 to 2000 as REVENUE.