To view and optionally change unposted journal batches online, use the Enter Journals window.

Review the details of your unposted journal batches. See: Generating Recurring Journal Batches and Generating MassAllocation Journals. Generate recurring journal and MassAllocation journal batches based on formulas you defined. Entering Recurring Journal, Budget, and Elimination Entry Formulas.ĭefine MassAllocation formulas to allocate a cost pool across a group of departments, companies, ledgers, etc. See: Creating Standard Recurring Journal Entries.įormula entries use formulas to calculate journal amounts that vary from period to period. Standard recurring journal entries use the same accounts and amounts each period. Skeleton entries affect the same accounts each period, but have different posting amounts. You can use recurring journals to create three types of journal entries: See: Creating Recurring Journal Formula Batches. You can also create recurring journal formulas to create allocation entries. See: Importing Journals.ĭefine recurring journal formulas for transactions that have a common format or that you enter frequently. If you encounter an error when trying to import a subledger journal, you can correct the import data and rerun journal import. See: Creating Journal Batches.Įntered currency journal entries. See: Opening and Closing Accounting Periods, Oracle General Ledger Implementation Guide.

5/17 Journal Entry The General Ledger Accounting CycleĪfter you set up your ledger, follow these steps to enter, maintain, and report on actual accounting information for your enterprise:

Diarly and row are same