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E1: 09: Overview of Account Ledger Summarization (R09811/F0911) (Doc ID 664797.1)

Last updated on MAY 04, 2020

Applies to:

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

Purpose

This document provides an overview of the summarization of account ledger (F0911) records using the Summarize Transactions program (R09811).

NOTE: After running the Account Summarization, you must purge and reorganize to make more disk space available. Please refer to <Document 664786.1> Overview of Account Ledger Purge for more details on purge process.

Scope

This document is intended for both Technical and Finance Functional users who will be involved in the summarization of general ledger data in EnterpriseOne system.

Details

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In this Document
Purpose
Scope
Details
 Overview
 Program Functionality
 Example
 Setup
 Prerequisites
 AAI Setup
 Processing Options
 Data Selection
 Reviewing the Report
 Post Summarization
 Frequently Asked Questions
References

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