Back-End Processes That Generate Journals or Update Balances

Segment value security by business function isn’t enforced for back-end processes. This is to facilitate automated submission of such processes.

Here are the General Ledger back-end processes that involve a chart of accounts element and that generate journals or update account balances.

• AutoPost Journals
• Create Balance Sheet Closing Journals
• Create Income Statement Closing Journals
• Encumbrance Year End Carry Forward
• Import Journals
• Journal propagation from a primary to a secondary ledger
• Open General Ledger Periods
• Revalue Balances
• Transfer Balances to Secondary Ledger
• Translate General Ledger Account Balances
• Transfer Ledger Balances