Journalize Preview

Journalize Preview provides visibility into asset transactions that are eligible for journalization before the Journalize action is run.

To access this option, select Assets > Journalize Preview.

This preview enables users to review transactions and confirm posting scope prior to creating General Ledger entries.

Journalize asset transactions

Use the Journalize action to create General Ledger journal entries for eligible released asset transactions when journalization is managed separately from the release process. This action processes unjournalized asset transactions and posts the corresponding entries to General Ledger.

Processing Results for Journalize

Processing Results for Journalize shows the status and outcome of Journalize executions. This panel enables users to monitor successful postings and identify any errors that require correction before rerunning the action.