Financial - JDE1 (MOSC)

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Upload JE with different GL dates

edited May 3, 2019 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Does JDE 9.1. allow uploading Journal entries into Z with different GL dates on the line detail? We are planning on uploading each day's GL activities and was thinking whether its possible to upload all those activities in one batch using Z interoperability. The system would assign different JE number and batches when they finally load from Z into F0911, that's fine. Just that while uploading it saves us time if we can create one upload.

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