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

Last updated on AUGUST 15, 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 to process batch journal entries from the Journal Entry Transactions - Batch File (F0911Z1) to the Account Ledger file (F0911).

Details

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In this Document
Purpose
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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