Prerequisites

Before you complete the tasks in this section:

• Set up the GLG Automatic Accounting Instructions (AAIs).

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

• Set up the FS04 AAI.

  See "Understanding Financial Reports" in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide.

• Select Activity Based Costing in the Cost Management Constants.

  See Setting Up Constants.