1. General Accounting Implementation Guide
  2. Understanding the General Ledger Post Process

Understanding the General Ledger Post Process

After you review and approve journal entries, you post them to the Account Balances table (F0902). The General Ledger Post program (R09801):

  • Selects unposted, approved batches of journal entries in the F0911 table and validates each transaction.

  • Posts accepted transactions to the F0902 table.

  • Changes the status of the journal entry batch to posted.

  • Marks the detail lines of the journal entry as posted in the F0911 table.

  • Sends electronic mail messages for transactions that are in error.

  • Produces a General Ledger Post report, which lists details about successfully posted batches.

This graphic illustrates the post process for journal entries in the JD Edwards EnterpriseOne General Accounting system:

Journal entry post process