Prerequisites

Before you complete the tasks in this section, you must:

• Set up companies.

• Verify transaction types in UDC table (00/DT).

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

• Set up GL class codes in UDC table (41/9).

• Set up accounts.

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

See "Creating the Chart of Accounts" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.