E1: 31A: Flex Accounting FAQ (R31802A/R31804)
(Doc ID 644846.1)
Last updated on APRIL 15, 2024
Applies to:
JD Edwards EnterpriseOne Shop Floor Control - Version XE and laterJD Edwards EnterpriseOne Product Data Management - Version XE and later
Information in this document applies to any platform.
R31802A - Manufacturing Accounting Journal Entries
R31804 - Variance Journal Entries
P1602 - Cost Analyzer Balances
P4101 - Item Master
P41026 - Item Branch
P0901 - Accounts
P40296 - Flexible Sales Accounting
Purpose
Common questions regarding Flex Accounting. Refer to the full document on Flex Accounting: E1: 31A: Flexible Accounting for Manufacturing (R30835/R31802A/R31804/RF31200/RF31210) Document 1449111.1.Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Question 1. Can the 3280 be flexed over data in the F4102? |
| Question 2. Can the F0006 or the F30006 be flexed? |
| Question 3. Can flex accounting rules be used for AAI 4136 from WIP reval R30837? |
| Question 4. Is it possible to flex the routing hours to the Dispatch Group on a WC that is attached to an Item's Routing? |
| Question 5. Can we flex to information on the Item Branch Cat Codes (E.g. SRP1)? |
| Question 6. Is it possible to flex on the F41001 Inventory Constants table? |
| Question 7. Is it possible to flex on the F3111 Parts List table via AAI 3120 (WIP) for Material Issues (IM) Journal Entries? |
| Question 8. When flexing manufacturing WIP AAI 3120 is it possible to flex on Document Type? Currently, when populating AAI 3120 the Document Type field (DCTO) is disabled. |
| References |