Journal Entry Processing
Use the screens in the Journal Entry Processing application group to manage the accounting transactions in your ledger.
- Related Topics:
- Manage System Assigned JE Number
Use this screen to modify the last system-assigned journal entry number for a given accounting period. - Recurring Entries
Use the screens under Recurring Entries to configure the cycles and templates for journal entries that are recorded every accounting period. - Journal Entries
Use the screens under Journal Entries to create, modify, and manage accounting records in your ledger. - Approvals and Posting
Use the screens under Approvals and Posting to configure the settings for approving and posting your journal entries. - Accruals
Use the screens under Accruals to create, modify, and manage your accrual records. - Revaluation
Use the screen under Revaluation to create revaluation entries.
Parent Topic: General Ledger