Period End Journal Detail Pages

Period end journal detail pages open when you click the Detail icon in the period end journal line.

All period end journal detail pages include the following fields in their headers. The values for these fields are derived from the period end journal.

• Accounting Book (only when the Multi-Book Accounting feature is enabled)

• Subsidiary

• Source Subsidiary

• Posting Period.

The following are the detail pages for the period end journal types:

• Consolidated Activity Detail

• Consolidated Rate Change Detail

• Income Statement Closing Detail

• Balance Sheet Closing Detail

Related Topics

Field Reference for Period End Journals

Period End Journal Header Fields

Period End Journal Line Fields

General Notices