Ledger > Journals > Journal Entry > Create/Update Journal Entries
Business Unit: Default based on user
preferences (only one GL Business unit)
Journal ID: If you know the mask or
actual number this field could be used.
Journal Date: Search by journal date
Sequence Number: Not being used
Line Business Unit: N/A – Only one GL Business Unit
Journal Header Status: Select status or blank out.
Checking Header Status: Select based on budget status
Ledger > Review Financial Information > Journals
selection criteria as option #1 plus:
Period: Period 1
to 12 (0 for begin balances and 998 for adjustment period)
Period greater than or equal to From Period.
Similar to Doc Dept in Advantage. See current listing below: