1. Contract and Service Billing Implementation Guide
  2. Using Interactive Versions in Voucher Generation

Using Interactive Versions in Voucher Generation

The Journal Generation program (R48131) calls the Journal Edit Register program (R48300). The Journal Edit Register program performs all validations and updates for G/L journal entries in the JD Edwards EnterpriseOne Service Billing system. You specify which version of the Journal Edit Register to use in the processing options for Journal Generation.

When you run the Journal Generation program to process the accounting entries, the system uses the versions of the voucher entry and journal entry master business functions 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 voucher entry and journal entry master business functions, select Interactive Versions from the System Administration Tools menu (GH9011), and review these interactive applications:

  • Voucher Entry MBF Processing Options (P0400047).

  • Journal Entry MBF Processing Options (P0900049).