Setting Up User-Defined Codes for General Accounting

Each time that you enter a transaction for which the system creates a record, you probably need to enter a user-defined code in a field. For example, when you create allocations, you must enter a user-defined code that identifies a ledger type for the source and destination accounts.

In addition to ledger type codes, these user-defined codes are used by the JD Edwards EnterpriseOne General Accounting system:

• Business unit category codes

• Account category codes

• Business unit type codes

• Subledger type codes

• Reconciliation codes

• Transaction codes

• Burden category

• Burden rate types

• Segment ID