E1: 09: How To Effectively Manage Your Chart of Accounts In EnterpriseOne (P0901)
(Doc ID 1506485.1)
Last updated on JULY 19, 2021
Applies to:JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.
Issue 1: Customer notices an increasing number of Account Master records in their system and the Next Number for their Account ID is nearing its limit (99,999,999).
Issue 2: Customer notices an increasing number of G/L transactions and Account Balances in their system.
Issue 3: Customer realized they are keeping many more years of data in their system than is necessary for business or statutory reasons
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In this Document
|A Note on Next Numbers|