| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szBusinessUnit_Posting | MCU | char | OPT | NONE |
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit
might be a warehouse location, job, project, work center, branch, or plant.
You can assign a business unit to a document, entity, or person for
purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by
business unit to track equipment by responsible department.
Business unit security might prevent you from viewing information about business units
for which you have no authority.
|
| szObjectAccount_Posting | OBJ | char | OPT | NONE |
The portion of a general ledger account that refers to the division of the Cost Code (for example, labor, materials, and equipment) into
subcategories. For example, you can divide the Cost Code for labor into regular time, premium time, and burden.
Note: If you use a flexible chart of
accounts and the object account is set to 6 digits, J.D. Edwards recommends that you use all 6 digits. For example, entering 000456 is not
the same as entering 456 because if you enter 456 the system enters three blank spaces to fill a 6-digit object. |
| szSubsidiary_Posting | SUB | char | OPT | NONE |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
|
| cLevelOfDetailAcct_Posting | LDA | char | OPT | NONE |
A number used to summarize and classify accounts in the general ledger by level of detail. Level 9 is the most detailed and Level 1 is the
least detailed. Levels 1 and 2 are reserved for company and business unit totals. Levels 8 and 9 are reserved for job cost posting accounts in
the Job Cost system. Examples of the other levels are:
3
Assets, Liabilities, Revenues, Expenses
4
Current Assets, Fixed Assets, Current
Liabilities, and so on
5
Cash, Accounts Receivable, Inventories, Salaries, and so on
6
Petty Cash, Cash in Banks, Trade Accounts Receivable,
and so on
7
Petty Cash - Dallas, Petty Cash - Houston, and so on
8
More Detail
9
More Detail
Do not skip levels of detail when you assign a
level of detail to an account. Nonsequential levels of detail cause rollup errors in financial reports. |
| szObjectAccount_NonPosting | OBJ | char | OPT | NONE |
The portion of a general ledger account that refers to the division of the Cost Code (for example, labor, materials, and equipment) into
subcategories. For example, you can divide the Cost Code for labor into regular time, premium time, and burden.
Note: If you use a flexible chart of
accounts and the object account is set to 6 digits, J.D. Edwards recommends that you use all 6 digits. For example, entering 000456 is not
the same as entering 456 because if you enter 456 the system enters three blank spaces to fill a 6-digit object. |
| szSubsidiary_NonPosting | SUB | char | OPT | NONE |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
|
| cLevelOfDetailAcct_NonPosting | LDA | char | OPT | NONE |
A number used to summarize and classify accounts in the general ledger by level of detail. Level 9 is the most detailed and Level 1 is the
least detailed. Levels 1 and 2 are reserved for company and business unit totals. Levels 8 and 9 are reserved for job cost posting accounts in
the Job Cost system. Examples of the other levels are:
3
Assets, Liabilities, Revenues, Expenses
4
Current Assets, Fixed Assets, Current
Liabilities, and so on
5
Cash, Accounts Receivable, Inventories, Salaries, and so on
6
Petty Cash, Cash in Banks, Trade Accounts Receivable,
and so on
7
Petty Cash - Dallas, Petty Cash - Houston, and so on
8
More Detail
9
More Detail
Do not skip levels of detail when you assign a
level of detail to an account. Nonsequential levels of detail cause rollup errors in financial reports. |