GL Posting

cummingl

Member
I am the business analyst on a new JD Edwards OneWorld implementation. For a period of time, I have to move all posted GL entries from JDE to my legacy General Ledger. I need to know if the DateUpdated field in F0911 is updated when the GLPostedCode in F0911 is updated to 'P'. If you know the answer, I would appreciate a reply.
Thanks!
 
That field does not seem to be consistent across modules. As far as I can
tell, it is the time and date of the actual posting. But sometimes I've seen
different update days and times within a single batch (mostly AP related).


Does anyone have a definitive answer?
 
Does the last updated date and time remian fixed after a post or will it change. I am looking for a way to identify which transactions were posted, say from 1-Jan-2002 to 31-Jan-2002.
 
In some cases it can change, for example if an A/P voucher is voided, some
fields on the original G/L entry are updated.

Robin Morris, CPA
JDEdwards Applications Consultant



Robin Morris, CPA
AMG, Inc. JDE Consulting
 
Re: RE: GL Posting

Note also that there are a number of other jobs that will update these fields after the original GL posting - for example the fixed assets post.
 
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