P/L Closing Journal Doc Types (76B/CJ)

Set up values in this UDC table to define batch types for profit and loss closing statements. When you run the Block I - Accounting Journal program (R76B965), the system looks for the batch type in the first JE (journal entry) document type of the batch. If the document type is listed in this UDC table, the system uses a value of E (P/L closing journal) for field 5 of the I200 register of block I. If the JE document type is not in this UDC table, the system writes a value of N (standard journal) to field 5.