Data Selection

You can run this program using one or several ledger types. If you select different ledger types, the system creates and displays records for the accounts in all the ledger types selected, and sums up the amounts into a single record.

See also:

• "Setting Up Ledger Types for General Accounting" in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide.

If you run the program to generate the report for a specific business unit (MCU), you must choose the selection criteria Business Unit (F0901) (MCU) and not the Business Unit (F0902) (MCU) option. The process uses both tables when it processes the information for the report but to filter by a specific business unit, it uses the table F0901.