Form Used to Review and Revise Preliminary G/L Journal Entries
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Work With Batches |
W48221B |
Revenue Recognition (G48S22), Batch Review Revenue Recognition (G5222), Batch Review |
Run the Journal Edit Register report to review preliminary G/L journal entries. Before you run this report, set the processing options of the XJDE0001 version of the Journal Edit Register (R48300). Delete a revenue batch. |