WS: 09: What Accounts Should be Set with a Post Edit Code of "M"? (P09011) (Doc ID 2245919.1)

Last updated on MARCH 20, 2017

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 13 and later
Information in this document applies to any platform.

Goal

Some accounts may be of a type that, theoretically, the only time that they should be debited/credited is when the system generates entries.  For accounts of this type, it may be beneficial to lock them down from being updated manually by setting the Post Edit Code in P09011 on the accounts to "M", for machine generated only.  This can help prevent accidental manual updates to the accounts.  This document mentions some account types that might benefit from this setting.
 

Solution

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