Posting Credit Reimbursements

This section provides an overview of credit reimbursement posting, lists prerequisites and discusses how to run the post program for credit reimbursements.

See also:

• Approving and Posting Receipts.

• "JD Edwards EnterpriseOne Multicurrency Reports, JD Edwards EnterpriseOne Selected Multicurrency Reports, R03B413B - Open A, R Detail - Summarized with Currency" in the JD Edwards EnterpriseOne Applications Multicurrency Processing Implementation Guide.

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