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

Last updated on JULY 16, 2021

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.


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:


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In this Document
 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

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