JD Edwards Ledger Specifics
Use the following table to enter data in the Spreadsheet Server Settings > Ledger Specifics >JD Edwards panel:
| Field | Description |
|---|---|
JD Edwards Processing Options: |
|
Number of decimal positions for amounts | Specify the number of positions to move the decimal when displaying dollar amounts. JD Edwards stores the amount as a whole number (for example, |
Alternate language code | Specify the alternative language from the |
Limit Segment Lookup Results to nnnn records | If selected, the number of segment records loaded during a segment value lookup (for example, in the Locate Segment panel, or, when clicking the ellipses (...) button for an account segment in the Build a Template or Control Panel panels) is limited by the number of records specified. |
Category Codes: Set value to upper case | If selected, @ field values (for example, business unit and account category codes) are set to uppercase for calculation purposes. |
Drill Down: Display blank or null dates as 1/1/1900 | If selected, blank or null dates are displayed as |
Journal Drill Down: Do not include MA Code and MA Type fields | If selected, journal drill downs and |
Journal Drill Down: Do not include GLAID field (Outsider Lease) | If selected, journal drill downs and |
Journal Entry Drill Down: View preference | Click the drop-down list, and select the type of journal entries to display in the journal entry drill down panel. Valid values are:
|
Default Configuration | Click the down arrow and select the JD Edwards host configuration to default on the Build a Template and Control Panel panels. |
JD Edwards Batch Types: |
|
Accounts Payable/ Accounts Receivable/ Inventory | Specify the single character batch type codes used for the applicable subsystems. Parameters must be separated by a comma ( , ). |
See Spreadsheet Server Settings for more information.