Prerequisites

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

• Set up company fiscal patterns for all projection years.

  See "Setting Up Fiscal Date Patterns, Setting Up a Fiscal Date Pattern" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

• Set up the market, renewal, and potential rent.

  See Setting Up Market, Renewal, and Potential Rent Information.

• Set up user-defined codes for special ledgers in UDC table 15/PG and ledger types in UDC table 09/LT.

• Set up bill codes and the associated automatic accounting instructions (AAIs).