Posting Receipts

To post receipts, select Receipts Matching and Posting (G43A15), G/L Receipt Post.

After you review journal entries, you can post them to the general ledger using the General Ledger Post program (R09801).

When you run the General Ledger Post program, the system performs these processes:

• Selects qualified batches of unposted transactions from the F0911 table.

• Edits and verifies each transaction.

• Posts accepted transactions to the F0902 table.

• Marks each transaction and batch header as posted in the F0911 table and the F0011 table.

• Updates the amount relieved in the F4311 table for nonstock items.

See also:

• "Setting Processing Options for General Ledger Post (R09801)" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.