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WS: 09: Understanding Batch Journal Entry Processing (P09110Z) (Doc ID 1554502.1)

Last updated on APRIL 17, 2023

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 to process batch journal entries from the Journal Entry Transactions - Batch File (F0911Z1) to the Account Ledger file (F0911).

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Overview
 Mapping or Importing Information to the F0911Z1 File
 Reviewing Batch Journal Entries
 Processing Batch Journal Entries to the F0911 File 
 Revising  Batch Journal Entries
 Approving and Posting Processed Batches
 Purging Transactions from the F0911Z1 File
References

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