Processing journal entries

There are two ways in which you can make entries to a ledger. You can specify journal entries manually in the Multi-Book Ledger application, or interface a non-Lawson transaction file to the Multi-Book Ledger application. You specify Multi-Book Ledger journal entries only for accounts for which you want to maintain variations and that have a ledger group attached to them. This chapter focuses on the process of defining, editing, releasing, and posting journal entries. Journal statuses

You must complete all required Multi-Book Ledger setup before processing journal entries.