Global Implementation Steps

The suggested implementation steps for the JD Edwards EnterpriseOne General Accounting system:

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

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

2. Create the chart of accounts and set up accounts and subledgers.

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

3. Set up the General Accounting constants.

   See Setting Up Constants for General Accounting.

4. Set up multicurrency processing.

   See "Understanding Multicurrency Setup" in the JD Edwards EnterpriseOne Applications Multicurrency Processing Implementation Guide.

5. Set up ledger type rules.

   See Setting Up Ledger Type Rules for General Accounting.

6. Enter address book records.

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