Chart of Account Conversion

azahara

Member
Hi,
Spanish law has changed and the companies are required to change its chart of accounts. This means we need to change the account master itself, all the configuration associated such as AAI and also to convert all the historical information stored in the system.
Does anybody happen to know where could we find a list of all the tables and fields that can stored account information such as objects accounts or accounts ids?
Thanks!
 
Hi,=0AWhich version of JDE are you using ?=0AIf you are on OneWorld, you ne ed to build your cross refernce utility and you may find the required detai ls.=0AOn Worldsoft,you can do it using search utility.=0AHope this helps. =0A=0A=0A=0A
 
voportuna,

The F98711 table in the Central Objects datasource contains all the columns for all the tables in JDE. A search of that table for the data dictionary items that contain account information (eg aid, ani etc.) would give you a list of tables that possibly contain account information.
 
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