Understanding the Generation of the Natural Account Information

The China chart of accounts is divided into two modes. In mode 1, you use the JD Edwards EnterpriseOne chart of accounts which consists of the object and the subsidiary. However, as you need the reports in the natural account number format in China, you use the E1 Account to Natural Account Setup report (R75C0903) to generate the chart of accounts information in the natural account number format.

In mode 2, the accounts are separate from the JD Edwards EnterpriseOne accounts and are stored as natural account numbers. Therefore, you do not need to generate the report separately here.

The system calculates the account level for both modes.