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Understanding Journal Management Features

There are several processes with which you can manage journals. If you must quickly add missing subsidiary information, for example, or enter an adjustment that is based on updated information, instead of reloading the source ledger, you can create a manual journal entry.

Journal entries are defined for a specific consolidation business unit, scenario, fiscal year, and accounting period. They can be created after the ledger preparation process is run and before or after consolidation processes are run.

PeopleSoft Global Consolidations provides two types of journal entries:

You can do the following with manual journals: