11 Exporting Adjustments or Transactions as Journal Entries
In Transaction Matching, you can export adjustments or transactions from data sources as dual sided journal entries that can then be imported into your Oracle ERP system. The exported journal entries are provided in a .csv file.
Related Topics
- Process Flow: Exporting Adjustments or Transactions as Journal Entries
- Example of a Single Adjustment and Journal Entry Created for Export
- Creating Global Adjustment and Support Attributes
- Defining the Journal Columns
- Mapping Attributes to Journal Attributes
- Applying Filters to Transactions in a Data Source
- Exporting Adjustments and Transactions Using an Export Journals Job