1. General Accounting Implementation Guide
  2. Prerequisite

Prerequisite

Post transactions to the F0902 table, Set the processing option in the General Ledger Post program (R09801) to submit the post for 52 periods. The system updates the F0902 and F0902B tables.

See "Posting Financial Transactions and Posting Financial Batches" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.