Journalizing department journal entries

After all of the department journal transaction lines have been approved, the department journal entry can be journalized to Global Ledger. Only the creator of the department journal entry can journalize the entry.

Select Processing > Journal > Department Journals.
On the Released tab, select or open the department journal entry.
Select Actions > Journalize.
The status of the journal control record is changed to Posted and the status of each transaction line is changed to Posted.
Post the department journal entry in Global Ledger.
See Posting multiple journal entries.