WS: 09: FAQ: Batch Journal Entry Processing
(Doc ID 627003.1)
Last updated on JULY 14, 2023
Applies to:
JD Edwards World General Ledger - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
This document provides questions and answers specific to using the Journal Entry Revisions program (P0901Z1) and the Process Batch Journal Entries program (P09110Z).
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Question 1: If you enter a unit of measure value into the VNUM field in the F0911Z1 file, do you need to update the corresponding field in the Account Master file (F0901)? |
| Question 2: How can you process batch journal entries to the F0911 file if you already have existing balances for the accounts in the F0902 file? |
| Question 3: Can you process batch journal entries as reconciled? |
| Question 4: When you process records for negative amounts, should the negative sign be leading or trailing the amount, or does it matter? |
| Question 5: Can you toggle between amounts and units using the Batch Journal Entry Revisions program (P0901Z1)? |
| Question 6: Is there a way to skip to a specific line number in the Journal Entry Revisions (P0901Z1) screen? |
| Question 7: Is it possible to reverse entire batches of posted journal entries that were entered originally via P09110Z batch process? |
| Question 8: Is it possible to process batch journal entries by Company? |
| References |