1Introduction to Subledger Accounting

This chapter contains the following:

Overview

The Manage Subledgers task enables you to generate journal entries for Oracle Fusion subledger transactions. You can also create adjustment entries, and review accounting results using a standard set of features.

You can:

  • Create accounting entries online for a specific transaction from a transaction view.

  • Create accounting for a batch of transactions by submitting an offline process.

  • Create manual adjustment entries.

  • Review generated journal entries and projected balances on views and reports.