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:
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Create accounting entries online for a specific transaction from a transaction view.
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Create accounting for a batch of transactions by submitting an offline process.
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Create manual adjustment entries.
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Review generated journal entries and projected balances on views and reports.