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E1: 09: Overview of Ledger Types Setup (P0025) (Doc ID 1430503.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

Your general ledger includes different types of ledgers that contain management and control information used:

You can set up multiple concurrent accounting ledgers in the EnterpriseOne General Accounting system to establish an audit trail for all transactions. Multiple ledgers provide flexibility without requiring you to enter unnecessary and redundant data. Multiple ledgers allow you to:

Example

Some of the common ledger types in the EnterpriseOne General Accounting system include:

NOTE: You can also create additional ledger types. Ledger types U1 - U9 and UA - UZ are provided for your business needs. These ledger types are for your use only and will not be overwritten or used for other purposes in future releases of EnterpriseOne software.

Scope

This document is intended for Finance Functional users who will be involved in setting up the General Accounting system.

Details

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In this Document
Purpose
 Overview
 Example
Scope
Details
 Setting up Ledger Types (P0025)
 Multicurrency Ledger Types
 Ledger Types for Detailed Currency Restatement
 Ledger Types for Balance Currency Restatement
 Ledger Types for "As If" Restatement
 Frequently Asked Questions
References

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