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Journal Entry
View topic for Journal Entry
Topics
The General Ledger Accounting Cycle
Entering Journals
Creating Journal Batches
Entering Journals
Entering Journal Lines
Entering Taxable Journal Entries
Entering Entered Currency Journals
Entering Statistical Journals
Autocopying Journal Batches
Changing a Batch Period
Changing the Journal Entry Currency
Checking or Reserving Funds for a Journal Batch
Submitting Journal Batches for Approval
Approving Journal Batches
Journal Wizard
Journal Wizard Overview
Prerequisites
Creating Journal Entries with the Journal Wizard
Working with Web ADI Layout
Customizing the Layout
Uploading Data
Importing Data using Web ADI Content
Entering Journals for a Prior Period
Entering Journals for a Future Period
Reviewing Budgetary Control Transactions
Reviewing Budgetary Control Transaction Detail
Printing a Budgetary Control Transactions Report
Journal Approval
Oracle General Ledger Journal Approval
GL Initialization - Validation Process
GL Preparer Approval Process
GL Approval Process
GL Request Approval Process
GL No Approver Response Process
Customizable: Verify Authority Process
GL Journal Approvals Integration with Approvals Management and Workflow
Allocating Amounts with Recurring Journals and MassAllocations
Creating Allocation Entries
Creating Allocations Using Recurring Journal Formulas
Creating Net Allocations