Processing Journal Entries

You process journal entries to update the general ledger with labor, payroll burden, and equipment expenses. The way in which you process journal entries depends on whether you use Payroll.

Note: If you are using the Generate Timecard Entries program (R052901), verify the setting of the Intercompany Settlements processing option on the Process tab. When generating timecards, the program uses the accrual account of the employee's company. If this account is different from the target account of the work order, you must set this processing option value to 1.

See also:

• "Processing Journal Entries" in the JD Edwards EnterpriseOne Applications Time and Labor Implementation Guide.