Related reports and inquiries
| To | Use |
|---|---|
| Inquire on a released journal entry |
Ledger Journal Analysis (ML41.1) Ledger Journal Control (ML45.1) |
| List detailed journal entry transaction information | Ledger Journal Edit Listing (ML240) |
| List all journal entry transactions in journal entry order | Ledger Period Transaction Listing (ML241) |
| List journal entry heading information including the status, journal entry operator, and originating subsystems | Ledger Journal Control Report (ML245) |
Follow up tasks
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If the base currency is out of balance, Ledger Totals (ML40.7) 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.