Finalize Accounting Entries Page

Use the Finalize Accounting Entries page (TR_APP_WC_GRID_FL) to display and finalize accounting entries with a Provisional status.

Navigation:

Cash Management, and then Treasury WorkCenter, and then My Work pagelet

Click the Cash: Finalize Accounting Entries link.

This example illustrates the fields and controls on the Finalize Accounting Entries page - Summary tab. You can find definitions for the fields and controls later on this page.

Field or Control	Description
	The available actions are the following: Finalize: Finalize the selected accounting entries which are in provisional state. Finalize and Generate Journals: Finalize the selected accounting entries which are in provisional state and generate corresponding journals (by invoking the Journal Generator process). Email Notification: Send email notification for the selected transaction. See Application Fundamentals: Setting Up and Personalizing PeopleSoft Fluid WorkCenters for additional information.
	Click to refine filter criteria.
	Click to download data from the current grid into an Excel file.
	Click to search for a desired value in the current grid.
	Click to sort current grid data by one of the grid columns.
Accounting ID	Click the Accounting ID value to open the View/Approve Entries page
	Click to view Accounting Details page that contains additional data regarding the accounting entries. This icon is available only for the small form factor.