Understanding Other Methods of Entering Journal Entries
In addition to journal entries that you manually enter for accruals, adjustments, reclassification of transactions, and so on, the system creates journal entries based on transactions from other systems, such as JD Edwards EnterpriseOne Accounts Payable, JD Edwards EnterpriseOne Accounts Receivable, and JD Edwards EnterpriseOne Payroll from Oracle.
Other ways in which you can create journal entries are:
Upload journal entries from an external system or third-party software package through batch processing.
Import journal entries directly into the F0911 table, if you create journal entries using a spreadsheet.
Use the Financial Report Writing tool to design a report that creates journal entries.
See JD Edwards EnterpriseOne Tools Report Design Aid Guide.
See JD Edwards EnterpriseOne Tools Report Printing Administration Technologies Guide.
Create allocations:
Recurring journal entries
Indexed allocations
Variable numerator allocations