Process Tab

1. G/L Date

Use this processing option to specify the date through which the Update Projected Final for User-Defined MOC uses when picking up posted general ledger transactions. If you leave this option blank, the program uses the system date.

Note: If you are running this program on a scheduler, leave this option blank to always use the system date.

2. Proof or Final Mode

Use this processing option to specify whether to run the program in proof or final mode. If you run in proof mode, the system produces a report for you to review. If you run in final mode, the system produces a report, and also updates the projected final amounts (HA/HU and FA/FU) in the F0911 and F0902 tables for all cost codes containing user-defined methods of computation. Values are:

Blank: Proof Mode

1: Final Mode

3. Update With Warnings

Use this processing option to specify whether the forecast should be updated if warnings are issued. Values are:

Blank: Do not update.

1: Update

4. Bypass Date Editing (Release 9.2 Update)

Use this processing option to specify whether the system performs date editing when you move the forecast to status 90 (approved). If you bypass date editing, the system does not produce any warnings or errors if you attempt to post amounts to prior or future periods. If you choose to use date editing, the system uses the standard editing you have set up in the JD Edwards EnterpriseOne Financials system. Values are:

Blank: Edit G/L date. Use this option to perform standard date editing.

1: Do not edit G/L date. Use this option to bypass date editing.