Selection

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

1. Company

Specify the company for which the system runs the report. The company that you enter must exist in the F0010 table. You must complete this processing option.

2. Fiscal Year

Specify the year of the fiscal period for which the system runs the report. Enter a two-digit year. If you leave this processing option blank, the system uses the current fiscal year.

3. Period Number

Specify the code for the ledger that is assigned to the records that you want to process. If you leave this processing option blank, the system uses the current accounting period.

4. Ledger Type

Specify the code for the ledger that is assigned to the records that you want to process. If you leave this processing option blank, the system processes records with a ledger type of AA.

5. Category Code (24–43)

Specify the system 09 account category code to which you copied the values from system 75C. Values are category codes 24 through 43. The system uses the values in the category code that you specify to determine the layout of the report.