Ledger Type

Although processing options are set up during JD Edwards EnterpriseOne implementation, you can change processing options each time you run a program.

Salaries Budget Ledger:

Use this processing option to specify the ledger type (UDC 09/LT) to update when entering budgets. When entering budgets to the actual and units ledgers, the ledger type BA and BU is assumed. If you wish to enter to a different ledger (such as a temporary budget or a revised budget), you must designate the alternate budget ledger types.

You can set up multiple, concurrent accounting ledgers within the general ledger to establish an audit trail for all transactions.

Note: The ledger codes on this screen must be valid in defined Codes 09/LT. If not, the program will not function. These ledger types cannot be updated by this program: AA, CA, XA, YA, ZA, AC.

Hours Budget Ledger:

Use this processing option to specify the ledger type (UDC 09/LT) to update when entering budgets. When entering budgets to the actual and units ledgers, the ledger type BA and BU is assumed. If you wish to enter to a different ledger (such as a temporary budget or a revised budget), you must designate the alternate budget ledger types.

You can set up multiple, concurrent accounting ledgers within the general ledger to establish an audit trail for all transactions.

Note: The ledger codes on this screen must be valid in defined Codes 09/LT. If not, the program will not function. These ledger types cannot be updated by this program: AA, CA, XA, YA, ZA, AC.