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.