Formula Type (74R/FT)
The JD Edwards EnterpriseOne Russian Localization system provides hard-coded values that the system uses when you set up Changes in Equity report formats by using the G/L Reports Setup program (P74R9020). The system uses the values in the 74R/FT UDC table to determine the time period for which to report.
Verify that these values exist in your system:
Codes |
Description |
---|---|
AA |
Audit Activity 13,14, Current |
AA1 |
Audit Activity 13,14,Curr -01 |
AA2 |
Audit Activity 13,14,Curr- 02 |
AB |
Account Balance, Current Per |
AB1 |
Account Balance, Curr - 01 Per |
AB2 |
Account Balance, Curr - 02 Per |
PA |
Period Activity, Current Per |
PA1 |
Period Activity -Curr - 01 Per |
PA2 |
Period Activity -Curr - 02 Per |
PY |
Prior Year -end Bal, Current |