Auto Post

1. Enter a version of the Post Program (R09801), that you wish to run if you would like your entries automatically posted to the account balances table (F0902) after creation.

Specify whether the system automatically posts successfully processed voucher transactions to the F0902 table. You must specify the version of the post program that you want the system to use. If you leave this option blank, the system does not post transactions.

See also:

• Posting Payroll Vouchers to the General Ledger.

• "Processing Accounts Payable Vouchers" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.