1. Localizations for Peru Implementation Guide
  2. Prerequisites

Prerequisites

Before you calculate inventory adjustments and actual cost, you must complete the setup tasks in these sections discussed in the Using Inventory Inflation Adjustment chapter:

See "Processing Options for Trial Balance By Object Report (R094121)" in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide.

See "Setting Up Constants" in the JD Edwards EnterpriseOne Applications Inventory Management Implementation Guide.

Before sending overhead information to the F30026 table:

  • Verify that the overheads allocation has been performed in the JD Edwards Enterprise One Advanced Cost Accounting system.

  • Verify that overheads allocation is performed by product.

  • Verify that the relationship between account and cost type is set up.

  • Verify that the indirect cost of the actual cost process are set up.