Understanding the Financial Post Process

After you enter, review, and approve transactions, you must post them to update your systems with current transaction records and maintain system integrity. All financial transactions such as invoices, vouchers, and journal entries must be posted to the Account Balances table (F0902).

For fixed assets, all journal entries that are within the AAI range of accounts for item FX must be posted to the Asset Account Balances table (F1202) to update the JD Edwards EnterpriseOne Plant & Equipment Management system with current transaction records.

The post program performs these steps in sequential order: