Understanding Updating Accounting Profile Statuses Globally

When you run the Accounting Profile Journal Creation program, the system generates journal entries based on the status of the accounting profile records. If you do not want to generate journal entries on a subset of records for the lease or for the recurring billing line, you must update the status of the accounting profile record to prevent the program from selecting the records.

Because accounting profile records are stored in separate tables depending on whether you generate them periodically or weekly, the system provides separate programs to update the statuses.