How GL groups AP transactions into Journals

Hi,
When I transfer AP transactions like validated invoices and payments how they get grouped into Journals in GL. Is it one Journal per invoice/payment or invoice lines can be distributed to multiple journals? What is the criteria transfer program or GL uses to group invoice lines or payment lines to Journals?
When I checked Vision database, I found a invoice lines ( distributions ) were seen in multiple journals, I also noticed one Journal made of just one invoice distributions. I also seen one Journal has multiple invoices distributions? I am confused and wondering if there might be some setup's/options causing this haphazard grouping. Any help in understanding this process appreciated
Thanks,

Hello.
Run the following query to see what Categories are coming from Payables.
select distinct je_category
from gl_je_headers
where je_source = 'Payables'
If you enter an invoice and validate it, when you post it to GL, the invoice header and all lines will be in the same journal. Later, if you make some modification on it (cancel and re-enter a distribution, for example) those modification will go into GL in a different Journal. The same thing happens with payments.
Hope this helps.
Octavio

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"KhoaNgo" <[email protected]> wrote in
message
news:gpla74$78u$[email protected]..
> Hi all,
>
> I'm new in Flex. I want to group UI components into an
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> I
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