Updating Global Ledger transactions
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Select .
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Click Journalize
Distributions and specify this information:
- Finance Enterprise Group
- Select a finance enterprise
group.
- Company
- Select a company.
- Company Group
- Select a company group.
- Post Thru Date
- Select a post thru date. All transactions
up to this date will be journalized.
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Click Submit to perform this action now, or click Schedule to schedule this action to run
later.
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Optionally, you can run Standard Cost
Calculation to create reversing journal entries for the
difference between purchase order cost and standard cost for matched not
received and received not invoiced accounts. See the
Purchasing User Guide.