Processing journal entries

When your organization sells something, or buys something, or completes any business transaction, you record those transactions in a journal. These journal entries are created in the General Ledger application, in a Lawson application, or in a non-Lawson system. Journal entries not created in the General Ledger application must be interfaced to the General Ledger. This chapter focuses on the process of defining, editing, releasing, and posting journal entries.

You must complete all required setup before processing journal entries.