- Manual
Journal Entries
- Organization
Need: Create adjusting journal.
- Procedure:
Enter debits, credits, and accruals manually.
- Reversing
Entries
- Organization
Need: Reverse errors and revaluation journals.
- Procedure:
Reverse the journal encumbrance and accrual amounts of a preexisting journal
entry.
- Recurring
Entries
- Organization
Need: Create journals using fixed variable amounts and complex formulas. Create
multiple journal entries with the same or similar information.
- Procedure:
Create journals using skeleton, standard, or formula template.
- MassAllocations
- Organization
Need: Allocate from one account to many by using a single formula.
- Procedure:
Calculate journals by using an allocation formula.
- Journal
Import
- Organization
Need: Integrate Oracle General Ledger with other applications.
- Procedure:
Import journal entry information from feeder systems.
- Journal
Wizard
- Organization
Need: Integrate Oracle General Ledger with an Excel spreadsheet for journal
creation.
- Procedure:
Upload journal entries from an Excel spreadsheet.
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