Account Category

Description

This calculation, on its own, does not have any direct use by a customer in a report. It is, however, important when creating Financial, Job Cost, and Fixed Asset reports that leverage the JD Edwards Automatic Accounting Instructions (AAI).

Calculation Editor

Options

Input Parameter Values	Input Values
Display Option	Description, GLG Code
Only Rollup If	Generic Criteria

Input

Input	Input Values	Required
Company	Column or Literal	✔

Remarks

Utilize "Display Option" to determine which criteria will be selected within the Relative Period Calculations in your Financial Reports when the Reverse Sign Criteria, Add Begin Balance Criteria, or Add Original Budget Criteria options are in use. The default option will be "GLG Code" that results in filtering of the signs on certain general ledger guidelines and filtering on beginning balance criteria when applicable. If you adjust the Display option to "Description", be sure to adjust the filtering in your relative period calculations as well.