Documentation for Open Applications Group (OAGIS)
Definition Type: Element
Name: PostJournalEntry
Namespace: http://www.openapplications.org/oagis/9
Type: nsA:PostJournalEntryType
Containing Schema: PostJournalEntry.xsd
Abstract
Documentation:
The purpose of the PostJournal is to transmit data necessary to create a journal entry from any sub ledger business application to a general ledger application. Many applications in the enterprise environment create data that cause changes in the account balances of a general ledger application. Some components that have activity which will be reflected in a general ledger application are: 1. Benefits 2. Costing 3. Human Resources 4. Inventory Control 5. Manufacturing 6. Payroll 7. Production 8. Treasury By no means is this a complete list of all the components that create activity which generate a journal entry. Many tasks that occur within the enterprise applications cause the creation of a General Ledger journal entry. Tasks relate directly to the Component. For example, the adjustment of inventory value is a task that occurs within the Inventory Control Component. Some of the tasks that would be catalysts for changes in a general ledger include: 1. Receiving Inventory 2. Issuing Inventory 3. Transferring Inventory 4. Adjusting Inventory Value 5. Adjusting Inventory Count 6. Calculating Material Variances 7. Calculating Labor Variances 8. Calculating Overhead Variances
Collapse XSD Schema Diagram:
Drilldown into DataArea in schema postjournalentry_xsd Drilldown into ApplicationArea in schema meta_xsd Drilldown into languageCode in schema meta_xsd Drilldown into systemEnvironmentCode in schema meta_xsd Drilldown into versionID in schema meta_xsd Drilldown into releaseID in schema meta_xsd Drilldown into BusinessObjectDocumentType in schema meta_xsd Drilldown into PostJournalEntryType in schema postjournalentry_xsdXSD Diagram of PostJournalEntry in schema postjournalentry_xsd (Open Applications Group (OAGIS))
Collapse XSD Schema Code: 
<xsd:element name="PostJournalEntry" type="PostJournalEntryType">
    <xsd:annotation>
        <xsd:documentation source="http://www.openapplications.org/oagis/9">The purpose of the PostJournal is to transmit data necessary to create a journal entry from any sub ledger business application to a general ledger application.

Many applications in the enterprise environment create data that cause changes in the account balances of a 
general ledger application.  Some components that have activity which will be reflected in a general ledger 
application are:

1.	Benefits
2.	Costing
3.	Human Resources
4.	Inventory Control
5.	Manufacturing
6.	Payroll
7.	Production
8.	Treasury

By no means is this a complete list of all the components that create activity which generate a journal entry.

Many tasks that occur within the enterprise applications cause the creation of a General Ledger journal entry.  
Tasks relate directly to the Component.  For example, the adjustment of inventory value is a task that occurs within 
the Inventory Control Component.  Some of the tasks that would be catalysts for changes in a general ledger include:

1.	Receiving Inventory
2.	Issuing Inventory
3.	Transferring Inventory
4.	Adjusting Inventory Value
5.	Adjusting Inventory Count
6.	Calculating Material Variances
7.	Calculating Labor Variances
8.	Calculating Overhead Variances</xsd:documentation>
    </xsd:annotation>
</xsd:element>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
ApplicationArea nsA:ApplicationArea (1) (1)
DataArea nsA:DataArea (1) (1)
Collapse Child Attributes:
Name Type Default Value Use
releaseID nsA:releaseID Required
versionID nsA:versionID Optional
systemEnvironmentCode nsA:systemEnvironmentCode Production Optional
languageCode nsA:languageCode en-US Optional
Collapse Derivation Tree:
Documentation for Open Applications Group (OAGIS)

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