Enhanced Enterprise Journal Listing and Reporting

You can now add Enterprise Journal header attributes to the Journal listing page as columns and filter criteria. All standard and custom Journal header attributes (excluding calculated attributes) are available on the Journal listing page. Additionally, you can use these header attributes in the Journal List reporting within the Operational Dashboard’s Enterprise Journals and EPM Report’s System Reporting Enterprise Journal List data sources.

The following standard Enterprise Journal header attributes have been added:

  • Journal Description
  • Accounting Date
  • Entered Currency
  • Comments (Count)
  • Created By
  • Created On (date-time)
  • Last Updated On (with time)
  • Rejections (Count)

Business Benefit: With all customer and system attributes now readily available for filtering and exporting from the Journal List and Reporting data sources, you can efficiently identify and track Enterprise Journals using the attributes that are most important to you.

Key Resources