Creating New GL Class

[Ben Pentelow]

Help! My boss has gone to Australia for 2 weeks and I have been sent an urgent email asking me to set up new GL Classes. Although I've been using JDE for a few years, this has never come up before, so I haven't got a clue where the set-up screen is located. I've been through all the manuals I can find but can't see anything about setting up new GL Classes.

Can someone point me in the right direction - just a menu number would do!

Cheers

Ben

 

[DSauve]

Ben,

I'm not an expert on setting up G/L Class codes, but I believe that the following will be a good start:

To create the G/L Class code, enter it into the UDC table 41/9 (via application P0004A).

Next, use application P40950 to add in new AAI's as needed. These are stored in the F4095 table, so you might want to use UTB to show all the F4095 records for an existing G/L Class code as a model for the AAI's needed for your new G/L Class code.

Finally, set the G/L Class code into use as appropriate (e.g. on items, line types, etc.).

Hope this helps.