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WS: 09: Understanding the Repost Account Ledger Program (P099105, P099103) (Doc ID 1298513.1)

Last updated on NOVEMBER 08, 2019

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

This document describes how the Repost Account Ledger program works (P099105) and the conditions under which you might want to run it.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Overview
 Reposting Records without Recalculating the Fiscal Year or Period
 Understanding Ledger Types and Data Selection
 Understanding the Repost Report (P099105)
 Recalculating the Fiscal Year and Period Number and Reposting
 Understanding the Repost with Recalc Report (P099103)
 Additional DREAM Writer Considerations
References

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