Journal Entries

You create and maintain journal entries using the journal entry template built by your administrator.

Features

The following features are related to journal entries:

Postings

You can post journal entries after they have been saved. For more information, see Journal Postings.

Reports

Once you save and post journal entries, you can track and report on all adjustments to data. For more information, see Print Journal Reports.

Journal IDs

The first time you save one or more entries, the system generates a Journal ID, which you can use to identify the entry. If you create journal entries as a group, the system also assigns a group ID.

Standard Journal Entries

You can enter standard journal entries, which have one member defined for each header dimension and one credit or debit value.

Activities

To create a journal entry, select Start of the navigation path Consolidation Next navigation step Journals End of the navigation path , then click New in the toolbar. For more information, see Journals.