FCont Account Operation (76B/FA)
The JD Edwards EnterpriseOne system provides hard-coded values for this UDC table. You assign a code from this UDC table when you define FCont inclusions and exclusions for journal entries in the FCONT Account Ledger Operations program (P76B835).
Values are:
Codes |
Description |
|---|---|
EF |
Fiscal Close Journal Entries |
F |
Regarded Journal Entries |
IF |
Adjustment Journal Entry (Beginning Balance Fiscal) |
IS |
Adjustment Journal Entry (Beginning Balance Corporate) |
TF |
Fiscal Balance Transfer |
TR |
Difference Transfer Journals |
TS |
Corporate Balance Transfer |
X |
Disregarded Journal Entries |