Setting Up Next Numbers for Expense Management

The JD Edwards EnterpriseOne Expense Management system uses next numbers to assign expense report numbers if the Expense Report Number processing option in the Expense Entry program (P09E2011) is set accordingly. Otherwise, you must manually assign the expense report number.

JD Edwards EnterpriseOne Expense Management does not use next numbers for any other purpose.

To set up next numbers for JD Edwards EnterpriseOne Expense Management, you need to select system 09E and Line 1.

See also:

• "Setting Up Next Numbers" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.