1. Enhanced Real Estate Management for the United Kingdom and China Implementation Guide
  2. Understanding the Post Program

Understanding the Post Program

After the batches are approved, you run the Post Invoices or Post Vouchers program (R15199) to generate the appropriate transactions:

  • If you run the Post Invoices program, the system generates records in the Customer Ledger (F03B11) and Account Ledger (F0911) tables.

  • If you run the Post Vouchers program, the system generates records in the Accounts Payable Ledger (F0411) and the Account Ledger (F0911) tables.

See "Posting Invoices and Vouchers" in the JD Edwards EnterpriseOne Applications Real Estate Management Implementation Guide