Posting Position Budgets to the Account Ledger Table
To track detailed information for the position budgets, you can update the position budget information to the Journal Entry Transactions - Batch File table (F0911Z1), which is a temporary account ledger table. The accounting department posts the Journal Entry Transactions - Batch File table to the live Account Ledger table (F0911). Position budgets must have an approved status before you can post them. When you post position budgets to the Account Ledger table, you can distribute them among as many as 12 periods in the Account Balances table (F0902).