Understanding the Repost Programs

This table describes the four repost programs in the JD Edwards EnterpriseOne General Accounting system:

Repost Program	Description
Repost Account Ledger (R099102)	Use this program to: Correct damaged account balances in the F0902 table. You must update account balances with the posted amounts from the F0911 table. Post by currency when it becomes an organizational requirement. You must update the F0902 table to reflect the currency information.
Calculate Fiscal Year and Period (R099103)	Use this program to restate account balances to a new fiscal year or period. This program recalculates the fiscal year and period in the F0911 table using a revised fiscal pattern that is specified in the Date Fiscal Patterns table (F0008). This program also maintains an audit trail of account ledger transactions that transfer account balances to new periods or fiscal years. If you run this program, you must also run the Repost Account Ledger program to update the F0902 table.

Repost Program

Description

Repost Account Ledger (R099102)

Use this program to:

Correct damaged account balances in the F0902 table.
You must update account balances with the posted amounts from the F0911 table.
Post by currency when it becomes an organizational requirement.
You must update the F0902 table to reflect the currency information.

Calculate Fiscal Year and Period (R099103)

Use this program to restate account balances to a new fiscal year or period. This program recalculates the fiscal year and period in the F0911 table using a revised fiscal pattern that is specified in the Date Fiscal Patterns table (F0008). This program also maintains an audit trail of account ledger transactions that transfer account balances to new periods or fiscal years.

If you run this program, you must also run the Repost Account Ledger program to update the F0902 table.