Forms Used to Work with Batch Journal Entries

Form Name

Form ID

Navigation

Usage

Work with Store & Forward Journal Entries

W0911Z1B

Batch Journal Entry Processing (G09311), Journal Entry Revisions

Review and delete unprocessed journal entry batches.

Store & Forward Journal Entry Revisions

W0911Z1A

On Work with Store & Forward Journal Entries, click Add to add a journal entry batch.

Select the batch and click Select to add a record to an unprocessed batch, and review or delete specific journal entries in an unprocessed batch.

Add records to the F0911Z1 table, add records to an unprocessed batch, review unprocessed journal entries, and delete unprocessed journal entries.

Although you can revise unprocessed records on the Store & Forward Journal Entry Revisions form, it is recommended that you revise your spreadsheet instead because this form does not perform all edits.

Journal Entry

W0911A

Journal Entry, Reports, & Inquiries, Journal Entry

Revise successfully processed records.