Prerequisites

Before you complete the tasks in this section:

  • Set up companies.

  • Determine transaction types and set up in UDC table (00/DT).

  • Set up document types in UDC table (00/DT).

  • Set up G/L Class codes in UDC table (41/9).

  • Set up account master information.

See "Setting Up Organizations" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

See "Setting Up Accounts" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.