Editing Consolidation Journals

You can edit a Consolidation journal that you previously created. For example, you can change the description of a journal or add adjustments.

You can only edit journals with a Working status. If you need to edit a journal, you can change it to Working status by performing a journal action such as Reject. Only users with Write access to the dimension members in a journal can edit it.

To edit journals:

1. On the Home page, click Consolidation Journals.
2. To change the Point of View, click a dimension name, and from the member selector, select dimension members.
3. From the list of journals, select a journal with a status of Working.
4. From the Actions menu, click Edit, and edit the journal as needed.
5. Click Save to save your changes.