Understanding the China Chart of Accounts

You use the China Chart of Accounts program (P75C007) to enter the natural account information.

You use the E1 Account to Natural Account Setup program (R75C0903) to generate the account numbers stored in the JD Edwards EnterpriseOne system as natural account numbers, if you are a mode 1 customer.

The natural account information is stored in the Account Master table (F0901), the Account master - Tag file - China Localization table (F75C091) and the China – Chart of Accounts Set Up table (F75C007).

If you are using the JD Edwards EnterpriseOne chart of accounts, the system generates the values in some of the fields of the China Chart of Accounts program such as the natural account number, level, and description. You will need to enter the values for the other fields.

If you are using the natural account numbers, you will need to enter the values for all the fields of the China Chart of Accounts program.