Adding journals
To add a journal:
- Open the Journal Entry page.
- In the right section of the page, select a journal type.
- Click New.
- Click OK when prompted to confirm.
- Specify a unique name for the journal.
- Optionally, change the description for the journal.
- Select a status for the journal. The default is Working - Not Available for Posting. If you submit the journal with this status, the journal saves to the database and is available for editing at any time. If a consolidation is run, the submitted journal does not post.
- Select the version to which the journal should apply.
- Select a periodicity that matches the periodicity of the schedule whose lines are adjusted in the journal. For example, select Monthly when a line for a monthly schedule is adjusted.
- Specify the effective life using a leaf period of the schedule periodicity.
-
Provide the details for the journal. Specify the information
directly in the Adjustment table or click
Add Line to specify the
information. Dimension members and debit/credit amount are specified for each
line. Optionally, an adjustment note can be specified.
- To select a dimension member, click the column cell in the Adjustment table or the underlined dimension in the Add Adjustment Line dialog box.
- For the Unit dimension, select any leaf member except ownership units. For other hierarchical dimensions, select any leaf member.
- Standard journals have Credit and Debit Amount columns in the Adjustment table. Acquisition journals have a Local column and columns for any translated currency allowed in the view.
- For each browser session, the first adjustment defaults to the view's default member selections. Subsequent adjustments default to the selected members for the previous adjustment.
- In the Journal Note section, specify any comments.
- Click Submit to save the journal to the database. After submission, rounded amounts display. If you receive a message about debits and credits being out of balance, see "Balanced attribute".