1. Library
  2. User and Administration
  3. Enterprise Financial Management
  4. Project Accounting
  5. Process transactions
  6. Options for creating activity transactions
  7. Creating journal entries

Follow-up tasks

After journal entries are created, you can run Journal Edit Listing (AC240) to review unreleased journal entries for accuracy.

See Interfacing non-Lawson activity transactions.

You must release journal entries before you can post them.

See Releasing and verifying journal entries.