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WS: 09: FAQ: General Accounting Organization Definition (Setup) (Doc ID 633475.1)

Last updated on JULY 13, 2021

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.


 This document provides answers to frequently asked questions regarding general accounting organization definition and setup.

Questions and Answers

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In this Document
Questions and Answers
 Question 1:  Is there a way to restrict the ability to close periods and/or fiscal years by user for each company? 
 Question 2: How do you change a business unit to an inactive status to prevent entries to it and to prevent it from printing on reports? 
 Question 3: When you have existing transactions, can you change the display decimal from the original setting to another value, such as 2 to 0?
 Question 4: Is there a way to "close down" a company from any further transactions?

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