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E1: 09: How To Effectively Manage Your Chart of Accounts In EnterpriseOne (P0901) (Doc ID 1506485.1)

Last updated on JULY 27, 2016

Applies to:

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

Purpose

 

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

Scope

N/A

Details

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In this Document
Purpose
Scope
Details
 Situation
 Recommendation
 Results
 A Note on Next Numbers
References

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