About Enterprise Journals

Enterprise Journals is used for the preparation and approval of manual journal entries for inclusion in the general ledger posting. It provides an integrated solution with the Enterprise Standard ERPs.

Enterprise Journals provides these key capabilities:

  • Single point of entry for all manual journals

  • Efficient workflow to automate the approval routing matrix

  • Standardized journal entry templates based on the journal types and GL systems

  • Ability to have journal entries validated for thresholds, matching balances, and proper journal format to ensure they will be posted successfully after acquiring the required approvals

  • Visibility of unposted and in-process journals by comprehensive dashboards for Ad-hoc analysis on the status of the journals

Enterprise Journals is configurable, customizable for any target application, and has integration with Cloud as well as on premise ERP applications with powerful dashboards and custom reports.

The default behavior will automatically persist historical dimensional attribute values on all existing Journals.

Watch these videos to learn more about Enterprise Journals:

Video iconManaging Enterprise Journals

Video iconTour of Enterprise Journals