Implementation Steps

This table lists the implementation steps for JD Edwards EnterpriseOne Tax Processing:

• Set up companies, fiscal date patterns, and business units.

  See "Setting Up Organizations" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

• Set up accounts and the chart of accounts.

  See "Creating the Chart of Accounts" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

• Set up the General Accounting constants.

  See "Setting Up the General Accounting System" in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide.

• Set up multicurrency processing, including currency codes and exchange rates.

  See "Setting Up General Accounting for Multicurrency Processing" in the JD Edwards EnterpriseOne Applications Multicurrency Processing Implementation Guide.

  See "Setting Up Exchange Rates" in the JD Edwards EnterpriseOne Applications Multicurrency Processing Implementation Guide.

• Set up ledger type rules.

  See "Setting Up Ledger Type Rules for General Accounting" in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide.

• Enter address book records.

  See "Entering Address Book Records" in the JD Edwards EnterpriseOne Applications Address Book Implementation Guide.

• Set up tax-related information, such as explanation codes, authorities, user-defined codes (UDCs), tax rules by company, automatic accounting instructions (AAIs), tax rate/areas, and so on.

  See Setting Up Tax Information.