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E1: 09: Overview of Recurring Journal Entries (P0912/R09302) (Doc ID 1464963.1)

Last updated on JANUARY 31, 2019

Applies to:

JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

Recurring journal entries allow you to redistribute amounts in one or more business units to accounts in other business units. For example, you can distribute expenses that are categorized as overhead to individual departments. You can redistribute amounts in following ways:

Fixed Amount

Percentage

Units

NOTE: You should not change the method of allocation for an existing recurring journal entry from amount to percent or unit. If you need to do so, delete the existing recurring journal entry and add a new one, choosing the percent or unit method of allocation.

Scope

This document is intended for Finance Functional users who will be involved in processing Allocations in the General Accounting system.

Details

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In this Document
Purpose
 Overview
Scope
Details
 Example: Recurring Journal Entries
 Creating Recurring Journal Entries (P0912)
 Setup
 Fixed Method (&) Recurring Journal Entries
 Percentage Method (%) Recurring Journal Entries
 Units Method (U) Recurring Journal Entries
 Running the Recurring JE Compute & Print Program (R09302)
 Program Functionality
 Setup
 Reviewing the Report
 Fixed Method (&) Recurring Journal Entries
 Percentage Method (%) Recurring Journal Entries
 Units Method (U) Recurring Journal Entries
 Error Examples
 Posting the Allocation (R09801)
 Frequently Asked Questions
References

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