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WS: 09: Understanding Changes to the Posting Edit Code on Accounts with Subledgers (Doc ID 626968.1)

Last updated on OCTOBER 23, 2018

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 the steps for changing a posting edit code from one value to another that includes subledger processing.  The posting edit code (PEC) controls whether transactions require a subledger and whether the system maintains Account Balances records (F0902) by subledger.  The changes to a PEC that affect processing are:

Details

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In this Document
Purpose
Details
 Overview
 Understanding the Repost Account Ledger (P099105) and Close Year (P098201) Programs
 How to Change the Posting Edit Code (PEC) on an Account
 Changing the PEC from L to S
 Changing the PEC from S to L
 Changing the PEC from S to Blank
 Changing the PEC from L to Blank
 Changing the PEC from Blank to S
 Changing the PEC from Blank to L
References

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