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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 OCTOBER 25, 2023

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 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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