Required Fields

You must populate these fields in the F0911Z1 table for each transaction that you want to update in the JD Edwards EnterpriseOne General Accounting system:

• VNEDUS (EDI - User ID).

• VNEDBT (EDI - Batch Number).

• VNEDTN (EDI - Transaction Number).

• VNEDLN (EDI - Line Number).

• VNEDSP (EDI - Processed Flag) - The value in this field must be 2.

• VNDOC (Document Number).

The values in these fields must match the records that you want to update in the F0911 table:

• VNDCT (Document Type)

• VNKCO (Document Company)

• VNDGJ (G/L Date)

• VNJELN (Journal Entry Line Number)

• VNEXTL (Line Extension Code)

• VNRCND (Reconciled Code)

• VNDKC (Check Cleared Date)

After you populate the F0911Z1 table, you run the Update Externally Reconciled Transaction program to update the transactions from the F0911Z1 table to the JD Edwards EnterpriseOne General Accounting system.