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. |