Related reports and inquiries
| To | Use |
|---|---|
| Inquire on a released journal entry |
Journal Analysis (GL41.1) Journal Control (GL45.1) |
| List detailed journal entry transaction information | Journal Edit Listing (GL240) |
| List all journal entry transactions in journal entry order | Period Transaction Listing (GL241) |
| List journal entry heading information including the status, journal entry operator, and originating subsystems | Journal Control Report (GL245) |
| List journal entry transactions for a journal book in transaction sequence order | Journal Book Report (JB240) |
Follow-up tasks
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If the company is defined for auto base balancing and the base currency is out of balance, and you release the entry on either GL40.1, GL40.2, or GL40.8, then Totals (GL40.7) will display an out of balance condition. Select OK to automatically create an adjustment journal transaction to a system balancing account. Select Cancel to manually adjust either rates or transaction amounts. See the Currency User Guide.
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If you release a journal entry that contains user analysis values, then the application creates transactions in Strategic Ledger.