To enter a central journal entry header
Context
You must enter a journal entry header for the entry to be valid. The header enables you to define the general properties of an entry, for example the reporting unit to which the entry is assigned, the audit ID, the period, the currency, and any restrictions relating to a scope, variant, consolidation currency, or parent reporting unit that are taken into account.
Procedure
In the
Header
dimensions box of the journal entry to be posted, enter or change
the options.
Results
Once you have entered the header options, you can post the journal entry.
