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E1: 09: Overview of General Accounting Constants (P0000) (Doc ID 1434211.1)

Last updated on OCTOBER 25, 2023

Applies to:

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



Constants provide a basic framework for how you want your EnterpriseOne General Accounting system to work. This information customizes the system for your business needs. For example, you can set up batch control so that when you enter journal entries, the system verifies the total amount of the batch after you enter it.

Constants establish system basics such as:

Prerequisite Note: Use Application Security defined in Security Workbench (P00950) to secure this application from all users other than authorized users. For more information on Application Security, refer to <Document 1367482.1>.



This document is intended for the System Administrator and Finance Functional users who are responsible for configuring EnterpriseOne General Accounting Constants in the General Accounting system.


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In this Document
 Tables and Caching
 Setup Constants
 Batch Control Required
 Batch Control On Web Environments
 Manager Approval of Input
 Allow PBCO Postings
 Allow Invalid Accounts
 Use End of Period Reversal Date
 Intercompany Settlements
 Allow Multi-Currency Intercompany Transactions
 Multicurrency Conversion Constant (Y, N, Z)
 Account Symbols
 Symbol to Identify Short Number
 Symbol to Identify BU.Object.Sub
 Symbol to Identify 3rd G/L Account #
 Account Separator Character
 Frequently Asked Questions

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