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JD Edwards World General Accounting I Guide
Release A9.3.x

E21540-03
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37 Review and Post Allocations

This chapter contains these topics:

You should review the journal entries created by the Compute Allocations programs for accuracy, and correct any errors. After correcting the errors, you must post the journal entries.

37.1 Reviewing Allocations

Navigation

From General Accounting (G09), choose Allocations

From Allocations (G0923), choose Allocations Journal Review

You should review and correct journal entries in the batches before you post them. To do this, use Allocations Journal Review. All JD Edwards World journal review programs work the same way. Allocations Journal Review displays only batches with batch type D (allocations). If you make changes to a batch, the system updates the Batch Control (F0011) and Account Ledger (F0911) tables.

37.2 Posting Allocations

Navigation

From General Accounting (G09), choose Allocations

From Allocations (G0923), choose Post Allocations

After you review and correct journal entries created by the computation programs, you must post the batches. Use the Post Allocations program to do this. All JD Edwards World post programs work the same way. This program updates the appropriate tables and creates the necessary journal entries.

Note that processing options 4 through 16 do not apply to allocation journal entries.