Reviewing and Approving Inventory Journal Entries

Access the Daily Work Order Processing menu (G1712), G/L Journal Review.

The G/L Journal Review program displays and updates information in the Batch Control Records (F0011) and the Account Ledger (F0911) tables. You can review information at different levels before posting journal entries. You can:

  • Review a list of journal entry batches.

  • Revise journal entry detail.