Running the Create Burdening Transactions Program During the General Ledger Post

You can run the R52G11 program from the Burdening / Re-burdening menu, but you typically run the program as part of the General Ledger Post program (R09801). The R09801 program includes a processing option for entering a version of the R52G11 program.

When launched from the R09801 program, the R52G11 program verifies that the Burdening Used constant is selected in the Service Billing Constants program (P48091) and that the batch contains no errors. After posting a batch of transactions to the Account Balances table (F0902), the post calls the R52G11 program. The system calls the R52G11 program after it posts each batch, and not at the end of the post.

When the Create Burdening Transactions program writes a record to the F52G11 table, it updates the Burdening Posted Code (BUPC) with 1 (posted) in the F0911 table.

Note: When you post reversing journal entries, the R09801 program removes the 1 from the BUPC field so that you can post the reversing journal entries to the F52G11 and F52G02 tables.

See Setting Processing Options for General Ledger Post (R09801).