Creating Sales Journals

Access the Closing Journal Completed form.

The P44H591 program creates a batch header record and detail journal entry records for the sales journal. The journal entry has a status of unapproved. To record the accounting transactions of the sale, you must post the batch to the general ledger.

See also:

• "Posting Financial Transactions" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.