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.