JDE Finance
Understanding Chart of Accounts
TABLE OF CONTENTS
Entering Unapplied Receipts (Type Input Code 1) ...
Fri, 3 Jul, 2020 1:52 PM
The AP Integrity reports;
A/P Orig Doc to G/L By Batch (R04701).
A/P Payments to G/L By Batch (R04702A).
A/P to G/L By Offset Account (R047001A).
Fri, 3 Jul, 2020 1:52 PM
Understanding Chart of Accounts
TABLE OF CONTENTS
What is a Chart of Accounts? ...
Fri, 3 Jul, 2020 1:52 PM
From the Address Book, please enter the address number and click Find.
Tick the record and click to “Tools” > Data Browser
A d...
Fri, 3 Jul, 2020 1:52 PM