This chapter contains these topics:
You should review the journal entries that were created by calculating allocations for accuracy and to correct any errors. After correcting the errors, you must post the journal entries.
See Also:
Reviewing Journal Entries (P00201) in the JD Edwards World General Accounting I Guide
Posting Journal Entries (P09800) in the JD Edwards World General Accounting I Guide for information about the post program and processing options
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 review allocations, run the Allocations Journal Review program. This program only displays 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.
From General Accounting (G09), choose Allocations
From Allocations (G0923), choose Post Allocations
After you review and correct journal entries that were created by the computation programs, you must post the batches. Use the Post Allocations program to do this. This program updates the appropriate tables and creates the necessary journal entries.