1. Working with Financial Consolidation and Close
  2. Working with Enterprise Journals
  3. Working with Journals
  4. Managing Enterprise Journals
  5. Validating Enterprise Journals

Validating Enterprise Journals

When you're preparing a journal, you can run a validation process to verify that all entries are valid. The validation process enables you to identify errors and make any necessary changes before you submit or post the journal.

You can run the validation process at any time.

To validate a journal:

  1. From the Home page, click Enterprise Journals.

  2. Open the journal to validate and click Validate.

  3. Review the Validation Results page and make any required changes.