Setting Up Accounting Rules for Work Orders

If you apply charges to work orders using the speed entry code on JD Edwards EnterpriseOne Time Accounting or Payroll forms, you must set up the system to distribute the charges to the proper object account. You set up these object accounts in the Accounting JE Rules - Labor/Billings/Equipment program (P069043).

At a minimum, you must set up an object account for default company 00000. You can set up object accounts for other companies, as well. The system always searches for accounting rules by a specific company. If it does not find a company, the system applies rules according to the default company.

Make sure that you have installed at least one of these JD Edwards EnterpriseOne systems:

• Workforce Management Foundation (system 05).

• Time Accounting (system 05T).

• Payroll (system 07).

• Canadian Payroll (system 77).

See also:

• "Setting Up Automatic Accounting Instructions for JD Edwards EnterpriseOne Human Capital Management" in the JD Edwards EnterpriseOne Applications Time and Labor Implementation Guide.

• "Setting Up Product Data Management" in the JD Edwards EnterpriseOne Applications Product Data Management Implementation Guide.