General Ledger Entry Event Transactions

General Ledger enables you to enter, process, copy, and correct entry event transactions using:

• Online journal entries.

• Batch journal entries.

• Commitment Control budget adjustment journal entries.

• Multibook journal entries.

• Allocations.

• Interunit and intraunit journal entries.

• Standard journal entries.

• Separate debit and credit journal entries.

• Imported flat file journals.

• Imported spreadsheet journals.

Note:

Do not associate entry event codes with open item accounts for use in open item entries. Also, do not associate entry event codes with value-added tax (VAT) or VAT-applicable accounts. The entry event code definition does not allow the selection of VAT-applicable accounts for entry event processing. If a journal comes from an external source (such as a flat file or spreadsheet), the appropriate account from the entry event code definition overwrites any accounts specified on the entry event lines that are subject to the GLJE Entry Event process.