Working with Enterprise Journals in Account Reconciliation

Preparers can create, delete and view journals in Reconciliation Compliance.

Access one of the following to create, delete, or view journals:

  • Reconciliation Actions
  • Transaction Actions
  • Transaction List - creating journals from the Transaction List allows you to create a journal for a maximum of 100 transactions. The Transaction List also allows you to see transactions across different reconciliations.

Related Topics

Creating Journals in Account Reconciliation

Deleting Journals in Account Reconciliation