Account/Group type code (76B/GA)
The JD Edwards EnterpriseOne system provides hard-coded values for this UDC table. You assign a code from this UDC table when you set up GL accounts with information that is required for SPED Fcont reporting. You use the Brazilian Account Information program (P76B925) to assign accounts of the chart of accounts to these codes. The report reflects this data on register I050 of block I.
Values are:
Codes |
Description |
---|---|
1 |
Assets |
2 |
Liabilities |
3 |
Equity |
4 |
Profit and Loss |
5 |
Compensations |
9 |
Others |