Implementation Steps

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

• Set up batch approval and post security.

  See Setting Up Batch Approval and Post Security.

• Set up system next numbers.

  See Setting Up Next Numbers.

• Set up automatic accounting instructions (AAIs).

  See Setting Up Automatic Accounting Instructions.

• Set up intercompany settlements.

  See Setting Up Intercompany Settlements.

• Set up standard and advanced payment terms.

  See Setting Up Payment Terms.

• Set up pay when paid processing options for the Voucher Entry MBF (P0400047), Standard Voucher Entry (P0411), and Voucher Match (P4314) programs.

  See Setting Up Pay When Paid Processing.

• Set up supplemental data types.

  See Setting Up Supplemental Data.