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E1: 31A: Flex Accounting FAQ (R31802A/R31804) (Doc ID 644846.1)

Last updated on NOVEMBER 08, 2022

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
JD 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

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