Interactive Versions in G/L Journal Generation

The Journal Generation program (R48132) calls the Journal Edit Register program (R48300). The Journal Edit Register program performs all validations and updates for G/L journal entries in the billing system. You specify which version of the Journal Edit Register to use in the processing options for the Journal Generation program.

When you run the Journal Generation program to process journal entries, the system uses the versions of the journal entry master business function that you specified in the processing options of the Journal Edit Register program. If you leave the processing options for the Journal Edit Register program blank, the system uses the ZJDE0001 versions of the master business functions.

To review the processing options for the journal entry master business function, select Interactive Versions from the System Administration Tools menu (GH9011), and review the interactive application Journal Entry MBF Processing Options (P0900049).