Setting up for journal chronology
You must enable journal reference in the reporting basis for locale’s statutory reporting. The calendar that is used for assigning journal reference numbers is the associated global ledger calendar on the basis. Only ledgers and accounting entities that are associated in the basis are processed.
Structure format is modifiable. To modify the structure format after the process has already been performed, you must rerun the process to apply the changes.
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Enable journal reference in the reporting basis.
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Assign the journal reference number.
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View the Global Ledger Journal Reference Summary Report
- Select .
- Use the search criteria to filter the records.
- Open the basis record.
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DrillAround from the Reporting Basis.
- Select .
- Select the basis that is enabled for journal reference.
- Right-click and select .
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DrillAround from the Journal Control.
- Select .
- On the Posted tab, select the journal record.
- Right-click and select .