Direct Journals to GL Page

Use the Direct Journals to GL page (AR_WC_PYMNT_SEL) to display completed direct journal payments ready to be sent to the General Ledger system.

Navigation:

Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Direct Journals to GL link.

This example illustrates the fields and controls on the Direct Journals to GL page - Detail 1 tab.

This example illustrates the fields and controls on the Direct Journals to GL page - Detail 2 tab.

Field or Control	Description
Deposit ID	Click this link to access the Direct Journal Review page for the deposit.
Actions	Select the Generate Journals action from the list and click the GO button. See Journaling Payments Directly to the General Ledger.