Financials - GL Detail Transactions

Description

This subject area provides the journal-level details of all the account balances and metrics in other GL subject areas. It lets you split the GL journal by ledger, legal entity, chart of accounts segments, and associated hierarchies.

Business Questions

This subject area can answer the following business questions:

Job Roles

The following job roles secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

Primary Navigation

Home > General Accounting

Time Reporting

Supports general ledger journals history.

Time dimension is linked to GL Accounting Date .

Transactional Grain

The grain is at the journal line level.

Special Considerations

Posted Journals are supported in General Availability feature. Need to enable the Preview Opt-in feature GL Unposted Journals if Unposted journals are also required.

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