Forms Used to Work with Journal Entries

Form Name	Form ID	Navigation	Usage
Work With Journal Entries	W0911I	Journal Entry, Reports, & Inquiries (G0911), Journal Entry	Review summarized journal entries by document number. Copy a journal entry. Note: To review all journal entries in a batch, use the General Journal Review program (P0011).
Journal Entry	W0911A	On Work With Journal Entries, click Add. If you are using batch control, the Batch Control form appears. On the Batch Control form, enter the date and expected totals and continue to the next form.	Enter a basic journal entry. Enter a journal entry with an invalid account number. Entering a percent journal entry. Revise an unposted journal entry. Delete an unposted journal entry.

Form Name

Form ID

Navigation

Usage

Work With Journal Entries

W0911I

Journal Entry, Reports, & Inquiries (G0911), Journal Entry

Review summarized journal entries by document number.

Copy a journal entry.

Note: To review all journal entries in a batch, use the General Journal Review program (P0011).

Journal Entry

W0911A

On Work With Journal Entries, click Add.

If you are using batch control, the Batch Control form appears. On the Batch Control form, enter the date and expected totals and continue to the next form.

Enter a basic journal entry.
Enter a journal entry with an invalid account number.
Entering a percent journal entry.
Revise an unposted journal entry.
Delete an unposted journal entry.