Viewing Reclassification Journal Entries and Process Status

After generating the journal entries, you can view the process status and the resulting journal entries.

The following describes the features and steps to view the reclassification journal status.

To view reclassification process status:

1. Go to the Process Status page.

   • In Accounting Center, go to Accounting > Lists > View Reclass. By Region Status.

   • In Classic Center, go to Transactions > Financial > View Reclass. By Region Status.

2. In the Date Created From field, select a start date.

3. In the To field, select an end date.

4. Click Refresh.

5. Review the transactions displayed.

6. Click Complete to see the list of journal entries created.

For more information on the rules for displaying transactions, see List Guidelines for Reclassification Journal Entries.

General Notices