<!--

** OAGIS® Revision: 9.0 **
** Date: 08 April 2005 **
** Copyright 1998-2005, All Rights Reserved **

This is an OAGIS® BOD XML Schema (XSD) Definition.

License information for this file is provided in the file **2005 OAGi License Agreement.txt** that is provided with this download package.

For support, more information, or to report implementation bugs, please contact the Open Applications Group at xml@openapplications.org.
    
     XML Schema 
     
    Name: \OAGIS\9.0\BODs\Developer\PostJournalEntry.xsd
-->
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.openapplications.org/oagis/9" targetNamespace="http://www.openapplications.org/oagis/9" elementFormDefault="qualified" attributeFormDefault="unqualified">
        <xsd:include schemaLocation="../../Resources/Nouns/JournalEntry.xsd"/>
        <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>
        <xsd:complexType name="PostJournalEntryType">
                <xsd:complexContent>
                        <xsd:extension base="BusinessObjectDocumentType">
                                <xsd:sequence>
                                        <xsd:element name="DataArea" type="PostJournalEntryDataAreaType">
                                                <xsd:annotation>
                                                        <xsd:documentation source="http://www.openapplications.org/oagis/9">Is where the information that the BOD message carries is provided, in this case PostJournalEntry. The information consists of a Verb and one or more Nouns. The verb (Post) indicates the action to be performed on the Noun (JournalEntry).</xsd:documentation>
                                                </xsd:annotation>
                                        </xsd:element>
                                </xsd:sequence>
                        </xsd:extension>
                </xsd:complexContent>
        </xsd:complexType>
        <xsd:complexType name="PostJournalEntryDataAreaType">
                <xsd:sequence>
                        <xsd:element ref="Post"/>
                        <xsd:element ref="JournalEntry" maxOccurs="unbounded"/>
                </xsd:sequence>
        </xsd:complexType>
</xsd:schema>

• PostJournalEntryDataAreaType
• PostJournalEntryType

• PostJournalEntry