Process

1. Document Type

Select the document type to assign to the total applied burden entries. If you leave this processing option blank, the system assigns document type JE. Select a value from UDC table 00/DT.

2. Journal Entry Batch Processor Version

Specify a version of the Journal Entry Batch Processor program (R09110Z) to use for creating and posting batches of total applied burden entries. If you leave this processing option blank, the system uses version ZJDE0001.

Note:

You should set up a new version of the R09110Z program to use for this processing option and leave the Post Version processing option blank in this version. Because the R09110Z program includes a processing option for you to enter a version of the General Ledger Post program (R09801) and the R09801 program includes a processing option for you to enter a version of the R52G11 program, you could potentially cause the R52G11 program to run in an infinite loop. The infinite loop occurs if the R09110Z program contains a version of the R09801 program that contains a version of the R52G11 program.

In addition to causing an infinite loop, this configuration causes the R52G11 program to apply burdening to the total applied burden entries.