1. Financial Management Fundamentals Implementation Guide
  2. 7. Initiates Programs Defined in Processing Options

7. Initiates Programs Defined in Processing Options

When the post is complete, the post program processes other program. Depending on processing option settings:

  • The Post G/L Entries to Fixed Assets program (R12800) updates asset information in the F1202 table.

  • The 52 Period Accounting Post program (R098011) updates the Account Balances - 52 Period Accounting table (F0902B).

  • The Detailed Currency Restatement program (R11411) uses AA ledger amounts to create restated entries for ledger type XA (alternate currency) and, if applicable, posts them to the F0911 table and updates the F0902 table.

  • The Create Cash Basis Entries program (R11C850) creates entries for ledger type AZ and, if applicable, posts them to the F0911 table and updates the F0902 table.