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Sun Documentation -
General Ledger
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You can hold journals before posting them. There are many reasons why a journal might be held, for example: The journal does not balance, perhaps it is time for lunch or you need to investigate a problem with the journal details You do not have the authority to post the journal and it must be approved by a supervisor operator. Holding a Journal To hold the current journal on Ledger Entry (LE):
- From the Action menu select Hold
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Alternatively a journal can be placed on hold by:
- The journal posting process, if the journal cannot be posted
- The Ledger Import process.
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Printing Held JournalsHeld journals are not included in general Financials reports. However, you can print the held journals using the Held Journals Listing. Only registered users can write comments. Please login or register.
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