Setting Up the Natural Account Structure

Access the Add/Update Natural Account Structure form.

Company

Enter the code that identifies your organization, fund, or other reporting entity.

Accounting Structure

Enter the accounting structure of your company.

Natural Account Mode

Enter the mode of your natural account.

In mode 1, the natural account is defined as the JD Edwards EnterpriseOne object + subsidiary. For example, if the object is 1110 and the subsidiary is 0101, the natural account number will be 11100101.

In mode 2, the accounts are separate from the JD Edwards EnterpriseOne accounts and are stored as natural account numbers.