Reviewing Entry Event Accounting

Page Name

Definition Name

Usage

Entry Event Budget Accounting Entries Page

EE_GLBUD_DRILL

Drill down to budget accounting entry event transaction details.

Review Journal Status - Journal Header Page

JOURNAL_HEADER_FS

Displays Journal Header information for the Entry Event GL Adjustment transaction.

Review Journal Status - Journal Lines Page

JOURNAL_LN_FS

Displays Journal Line detail for the Entry Event GL Adjustment transaction.

Entry Event GL Adjustment Accounting Entries Page

EE_GLADJ_DRILL

Drill down to GL adjustment accounting entry event transaction details.

Use the Entry Event Budget Accounting Entries page (EE_GLBUD_DRILL) to drill down to budget accounting entry event transaction details.

Navigation:

General Ledger > Review Financial Information > Review EE Budget Acctg > Entry Event Budget Accounting Entries

This example illustrates the fields and controls on the Entry Event Budget Accounting Entries page. You can find definitions for the fields and controls later on this page.

Entry Event Budget Accounting Entries page

Field or Control

Description

Account

Displays the accounts generated by the Entry Event processor that are posted to the budget.

GL Journal (go to general ledger journal)

Click to review the Journal Header and Journal Lines page for this transaction.

Use the Entry Event GL Adjustment Accounting Entries page (EE_GLADJ_DRILL) to drill down to GL adjustment accounting entry event transaction details.

Navigation:

General Ledger > Review Financial Information > Review EE KK Adjustment Acctg > Entry Event GL Adjustment Accounting Entries

This example illustrates the fields and controls on the Entry Event GL Adjustment Accounting Entries page. You can find definitions for the fields and controls later on this page.

Entry Event GL Adjustment Accounting Entries page

Field or Control

Description

Account

Displays an entry event accounting line generated by the Entry Event Processor.

GL Journal (general ledger journal)

Click this link to access Journal Header and Journal Lines page for this transaction.