1. Homebuilder Management Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section, you must:

  • Determine all accounts and their respective order for the closing journal entry.

  • Modify the closing data items that should have negative amounts.

    In UDC 44H5/CW, enter 1 in the Special Handling field to revise any of the codes that should have a negative amount. When you enter a negative amount in a data item that has 1 in the Special Handling field, the JD Edwards Homebuilder Management system converts the amount to a positive amount.