Running GL Journals Queries

Summary

Running GL Journals Queries

Body

Running GL Journals Queries (Last Updated: 9/18/2018)

There are three queries in the GL Journals section of the Business Management Workcenter. These queries are designed to monitor the daily transactions for your department or unit. Through close monitoring of these transactions and making corrections where needed, closing out the accounting period at month-end and year-end can be done efficiently and in a timely manner.

  1. Running the GL Entry - Journals Pending Query
  2. Running the GL Workflow - Approvals in Process Query
  3. Running the GL Budget Check - Exceptions - Errors Query

Details

Details

Article ID: 148576
Created
Sat 9/24/22 10:47 PM
Modified
Fri 1/5/24 5:03 PM