Approving and Posting Accounts Receivable Drafts

This section provides an overview of draft approval and posting and an overview of the journal entries created by the draft post, and discusses how to:

• Run the post program to post Accounts Receivable drafts.

• Post drafts from Draft Journal Review.

See also:

• "Posting Financial Transactions" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

• "Processing Foreign and Alternate Currency Receipts" in the JD Edwards EnterpriseOne Applications Multicurrency Processing Implementation Guide.

• "Processing Currency Gains and Losses for Accounts Receivable" in the JD Edwards EnterpriseOne Applications Multicurrency Processing Implementation Guide.