Distribute RJE to JE Set - GLJERJDS

To cause BusinessPlus to create the transaction entries, key in GLJERJDS. This process will calculate all RJE's defined in the set file, create a General Journal Entry Set File, and place the calculated amounts and accounts into the file.

1. Enter the name of the RJE Set File (this is the RJE Set File containing the defined calculations).
2. Enter the Set File name of the JE definitions (this is the General Journal Entry Set File which BusinessPlus will create and enter the resultant values).
3. Enter the calculation date (this is the date upon which BusinessPlus will select and analyze the accounts and calculations).
4. Enter the Budget Version to be used for calculation (if the RJE calculation was requested on the basis of budgets, this will identify the named Budget Version to be used).