Presented at INFOCUS 20
Session ID: 102840
The chart of accounts in JDE leverages category codes to facilitate management and analytical reporting. These category codes are traditionally defined in a model and then replicated to all the business units needing these category codes.
There are several situations where the level of detail in the chart of accounts is not sufficient to facilitate the required analytical reporting. For example, detailed analysis by product and/or clients can be required in the G/L because it is not possible to gather the information from other JDE modules like Sales or Inventory.
JDE provides the Advanced Cost Accounting module to enable the capture of detailed data in the G/L without requiring changes to the chart of accounts and without impacting your traditional financial reporting.
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