Journals
You create, view, and edit journal entries in the Journals submodule. You can add more journal types in
. There are existing standard options in WorkBook – daily, salaries, and cash receipts - but you can edit these or add your own.You can filter journals in the List view for a particular financial year, accounting period, or journal type. To view detailed information about a journal, select the journal and go to the Journal Entry tab to see its booking details. You can also go to the Eliminations tab.
To use the Journals submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Procedures
Use the Journals submodule in the General Ledger module under Finance & Administration to create, cancel, copy, and reverse journals, add and remove journal approvers, create and reverse journal entries, and clear, finalize, and remove pending eliminations.
Parent Topic: General Ledger