71 Overview to Journal Entry and Batch Maintenance

This chapter contains these topics:

71.1 Objectives

  • To maintain journal entries using forms other than Journal Entries

  • To maintain batch header data

71.2 About Journal Entry and Batch Maintenance

After you identify problems on an integrity or posting edit report, you can quickly correct journal entries or batch records.

Journal entry and batch maintenance consists of:

  • Revising a journal entry by line number

  • Revising a journal entry

  • Working with batch headers

71.2.1 Before You Begin

  • Restrict user access to these programs to prevent unauthorized changes