## JD Edwards EnterpriseOne General Accounting Preface

This preface discusses:

- JD Edwards EnterpriseOne products.

- JD Edwards EnterpriseOne application fundamentals.

- Common fields used in this implementation guide.

### JD Edwards EnterpriseOne Products

This implementation guide refers to these JD Edwards EnterpriseOne products from Oracle:

- JD Edwards EnterpriseOne Accounts Payable.

- JD Edwards EnterpriseOne Accounts Receivable.

### JD Edwards EnterpriseOne Application Fundamentals

Additional, essential information describing the setup and design of your system appears in a companion volume of documentation called JD Edwards EnterpriseOne Financial Management Application Fundamentals 9.0 Implementation Guide.

Customers must conform to the supported platforms for the release as detailed in the JD Edwards EnterpriseOne minimum technical requirements. In addition, JD Edwards EnterpriseOne may integrate, interface, or work in conjunction with other Oracle products. Refer to the cross-reference material in the Program Documentation at http://oracle.com/contracts/index.html for Program prerequisites and version cross-reference documents to assure compatibility of various Oracle products.

See Also

JD Edwards EnterpriseOne Financial Management Application Fundamentals Implementation

### About This Documentation

A companion Guide called About This Documentation contains general information, including:

- Related documentation, common page elements, and typographical conventions for guides.

- Information about using guides and managing the documentation library.

- Information on the International Organization for Standardization (ISO) country and currency codes used within documentation.

- A glossary of useful JD Edwards EnterpriseOne terms that are used in documentation.

See Also

About This Documentation Preface

Using Implementation Guides

Managing the Online Library and Implementation Guides

ISO Country and Currency Codes

Glossary of JD Edwards EnterpriseOne Terms

### Common Fields Used in This Implementation Guide

Bank Transit | Enter the number that is assigned to a particular bank by the Federal Reserve. This number facilitates the clearing of funds.
Budget Pattern | Enter a three-character code that identifies a season pattern. The system uses this code to calculate budget amounts for an accounting period.
Ledger Type 1 and Ledger Type 2 | Enter codes that identify two ledger types in UDC table 09/LT. For example, enter AA in the Ledger Type 1 field and BA in the Ledger Type 2 field to display all AA ledger type records in the F0911 table and any matching records with a BA ledger type. To display the Ledger Type 2 field on certain forms, you must set a processing option for the program.
Net Postings | Displays an accumulated amount that shows the net postings for a period or year.
Transaction Code | Enter a code that identifies the type of transaction that appears on a bank statement. The code must exist in UDC table 09/BJ and is used to identify a journal entry, customer payment, and so on.