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WS: 04: 03: Understanding the Post Process for AP and AR Transactions (Doc ID 627010.1)

Last updated on JUNE 05, 2023

Applies to:

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

Purpose

This document describes the details of the Post General Ledger program (P09800) as it pertains to posting accounts payable and accounts receivable batches.

Scope

This document is intended for anyone who desires to understand the sequence of events that occur during the post process.

Details

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In this Document
Purpose
Scope
Details
 Overview to Post Programs and Post Reports
 Posting Vouchers and Invoices
 Posting A/P Payments
 Multicurrency Payments
 Void Payments
 Posting A/R Receipts
 Multicurrency Foreign Receipts
 Void and NSF Receipts
References

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