E1: 09/51: Life Cycle Control - Using the Adjustment Entry Field to Only Allow Certain Entries to Post (P0006/P0901/P51006) (Doc ID 1465051.1)

Last updated on JULY 22, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
JD Edwards EnterpriseOne Project Costing - Version 9.0 and later
Information in this document applies to any platform.

Goal

This document is part of an Information Center - to see other documents related to Job Cost, please use the links provided below:

Information Center: Overview of JD Edwards EnterpriseOne Job Cost (Project Costing) > Information Center: Troubleshooting JD Edwards EnterpriseOne Job Cost (Project Costing) > Document 1465051.1

This document will explain the setup and new functionality that allow customers on E1 9.0 and 9.1 and other future releases of the software to control which document types to post to the General Ledger Account Balance File (F0902) when the "Adjustment Entry" flag is activated.  This flag can be activated by using the Business Units (G09411/P0006), Accounts (G09411/P0901), or Job Cost Master (G5111/P51006) programs.

Solution

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