Prerequisites

Before you complete the tasks in this section, you must:

• Set up growth patterns.

• Set up budget patterns codes.

  See "Creating Budget Pattern Codes" in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide

• Post REM billings in the periods you are declaring as locked.

• Set up and lock the accounts in the AREF Account Status table (F15L110) for the periods you are declaring as locked. For expense participation the actual amounts for the total locked amount are retrieved from the Lease Billings Detail table (F1511B), but the F15L110 table is also checked for the period lock status.