Global Implementation Steps

The suggested global implementation steps for the JD Edwards EnterpriseOne Financial Management Solutions system are:

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

  See Setting Up Organizations.

• Set up the chart of accounts. Set up accounts, subledgers, a model chart of accounts, and an alternate chart of accounts. Also assign third GL account numbers, copy accounts to business units, create accounts dynamically, translate accounts, and revise the structure of your organization.

  See Creating the Chart of Accounts.

• Set up the General Accounting constants.

  See "Setting Up the General Accounting System" in theJD 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.

• Set up data relationships.

  See Setting Up Data Relationships.

• Enter address book records.

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