Time and Labor Implementation GuidePrerequisitePrerequisite Set up intercompany accounts in the chart of accounts. See also: Processing Journal Entries. "Working with the Payroll Cycle, Working with Pro Forma Journal Entries" in the JD Edwards EnterpriseOne Applications Payroll Implementation Guide. Setting Up AAIs for Accruals and Clearing. "Setting Up Payroll Cycle Information, Setting Up the Payroll Cycle Workbench, Creating a Payroll ID" in the JD Edwards EnterpriseOne Applications Payroll Implementation Guide.