Business News
Stock Quotes
Oracle Corporatio:
28.95  0.00 
SAP AG ADS:
63.60  0.00 
Yahoo! Inc.:
15.83  0.00 
Google Inc.:
606.77  0.00 
Syndicate
Home arrow General Ledger arrow Holding a Ledger Journal
Holding a Ledger Journal PDF Print E-mail
User Rating: / 0
PoorBest 
Sun Documentation - General Ledger
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
 Alternatively a journal can be placed on hold by:
  • The journal posting process, if the journal cannot be posted
  • The Ledger Import process. 
Printing Held Journals
Held journals are not included in general Financials reports. However, you can print the held journals using the Held Journals Listing.

Comments

Only registered users can write comments.
Please login or register.


New Forum Topics
Latest Articles
 
 
Popular Articles
Poll
Apart from Sun do you use other Infor products?
Yes, we use these Infor products:
Place your ads here: