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. Parent Topic: General Ledger HomeAccountingGeneral LedgerJournal Entry Processing
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. Parent Topic: General Ledger HomeAccountingGeneral LedgerJournal Entry Processing