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Enter Journals Window

Use this window to enter journals manually in General Ledger. You can enter several types of journal entries, including foreign currency journals, statistical journals, and intercompany journals.

Before posting, you can review and update any journal entries you entered manually, imported from feeder systems, or generated automatically. You can also review and update budget journal entries.

Creating Journal Batches

Entering Journals

Entering Journal Lines

Entering Foreign Currency Journals

Entering Statistical Journals

Defining Reverse Journal Entries

Changing a Batch Period

Changing the Journal Entry Currency

Checking or Reserving Funds for a Journal Batch

Entering Taxable Journal Entries

Submitting Journal Batches for Approval

Approving Journal Batches

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