Working with Journal Entries

This section provides overviews of the Journal Entry program, types of journal entries, journal entry features, and temporary invalid account numbers and discusses how to:

• Set processing options for Journal Entry.

• Set processing options for Journal Entry Master Business Function.

• Enter a basic journal entry.

• Add an attachment to a journal entry.

• Enter a journal entry with an invalid account number.

• Enter a percent journal entry.

• Copy a journal entry.

• Revise an unposted journal entry.

• Delete an unposted journal entry.