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E1: 43: Flex Accounting in Procurement (Doc ID 786376.1)

Last updated on APRIL 04, 2024

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

EnterpriseOne offers a powerful feature that enables the user to make the Journal Entries more meaningful by flexing the account numbers during a transaction. By building the account numbers on the fly, programs can capture Chart of accounts (COA) segment information, such as business unit, and subsidiary. The segments are used to aggregate the financial activity recorded in a business unit or subsidiary.

 Flex Accounting can be done in four ways:

1.    Business Unit and Subsidiary
2.    Subledger
3.    Cost Objects
4.    Item

For more information on Flexible Accounting in Distribution, see 756543.1 

Details

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In this Document
Purpose
 Overview
Details
 Flexing the Subledger and Subledger Type
 Flexing the Cost Objects
 Flex Accounting and Landed Cost Setup
 Flex Accounting and Summarization
 Flex Accounting and Multiple Account Distribution
References

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