Updating Reconciled Transactions in EnterpriseOne

Select Batch Journal Entry Processing (G09311), Update Externally Reconciled Transaction.

You run the Update Externally Reconciled Transaction program to update the reconciliation information from the F0911Z1 table to the JD Edwards EnterpriseOne General Accounting system. The program also updates the Processed Flag field (VNEDSP) to 1 (successfully processed) in the F0911Z1 table for each transaction to prevent the transaction from being processed again by the Update Externally Reconciled Transaction program or by the Journal Entry Batch Processor program (R09110Z).