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WS: 09: Understanding Journal Entry Field Mapping (P09110MAP) and Journal Entry Conversion (P09110) for Batch Journal Entry Processing (Doc ID 656644.1)

Last updated on JANUARY 06, 2022

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 4 to A9.2 cume 1 [Release A7.3 to A9.2]
Information in this document applies to any platform.

Purpose

This document describes the process to upload journal entries to the F0911Z1 file and process them to the F0911 file.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Access a Spreadsheet Application (Excel, Lotus, etc)
 Access your PC Support Product
 Review Transferred Information
 Printing the Temporary File for Batch Upload
 Defining the Fields for the Journal Entry
 Transfer Data to the F0911Z1 File
 Review, Revise, and Process Batch Journal Entries
References

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