5. Updates Posted Codes and Posts to F0902 table

After creating automatic entries and updating the F0018 table, the program:

  • Updates the posted code to D for each transaction in the ledger tables of the respective system.

  • Posts transactions to the Account Balances table (F0902).

  • Updates the posted code to P for each transaction in the Account Ledger table (F0911).

  • Prints the General Ledger Post Report (R09801).

The program posts to the appropriate ledgers. For example, it posts domestic amounts to the AA (actual amount) ledger.