Journal Builder

Use this form to enter site-specific pending journal transactions, which are then validated and posted in the Multi-Site journal at the specified site.

This allows you to enter a set of journal entries distributed across sites (but balanced in each site).

All transactions processed in one batch have the same control number, which is based on the local site where the Journal Builder is being run, and displays after you click Process. This allows the transactions to be traced back to the Journal Builder site.

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