Account Type (74R/AT)

The JD Edwards EnterpriseOne Russian Localization system provides hard-coded values that the system uses when you set up general ledger report formats in the G/L Reports Setup program (P74R9020). The system uses the values in the 74R/AT UDC table to determine if the account is an object/subsidiary account, or if the account is set up in a category code.

Verify that these values exist in your system:

Codes	Description
21	Category Code - G/L 021
22	Category Code - G/L 022
23	Category Code - G/L 023
OS	Object / Subsidiary