Splitting Unposted Journal Entries

Access the Split Journal Entry form.

Amount

Identify the amount that the system will add to the account balance of the associated account number. Enter credits with a minus sign (–) either before or after the amount.

Units

Specify the quantity of something that is identified by a unit of measure. For example, it can be the number of barrels, boxes, cubic yards, gallons, hours, and so on.

H D (hold code)

Enter a character in this field to temporarily keep a transaction from posting to the JD Edwards EnterpriseOne Fixed Assets system. You can update this code to any character other than X, or *. The X code is reserved for Equipment Time Entry. The * code is reserved for selection of all hold codes in the Revise Unposted Entries program (P12102).

When you run the Unposted Fixed Assets Entries program, the system only posts transactions with a FA Post Code (also known as alternate post code or batch rear end code) value of blank, a GL post code value of P, and a hold code value of blank.