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WS: 09: Understanding the Mapping Requirements for Batch Journal Entry Processing (P09110Z, F0911Z1) (Doc ID 1554449.1)

Last updated on JULY 21, 2020

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 provides the mapping information required to process batch journal entries.  Regardless of whether you import the information or use a custom program, you must have specific fields updated in F0911Z1 to run the Process Batch Journal Entries program successfully (P09110Z).

Note: This information is not intended for use with the Journal Entry Field Mapping program (P09110MAP).  For information using the Journal Entry Field Mapping and the Journal Entry Conversion programs to populate F0911Z1, see <document 656644.1>.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Overview
 Required Header Fields in F0911Z1
 Required Fields in F0911Z1
 Optional Fields in F0911Z1
 Multicurrency Considerations
 Processing Batch Journal Entries
References

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