Copy Journal Rows

Explanation

This activity is used to copy rows from an existing adjustment journal to another existing or new adjustment journal.

Prerequisites

In order to perform this activity:

• At least one adjustment journal should exist.
• The status of the journal to which you are copying rows should be In Progress.

System Effects

As a result of this activity, one or more more journal rows are copied to an existing or new adjustment journal. The content of these rows can be modified before the journal is approved and included in the balance consolidation.

 

Pages

Adjustment Journal Entry

Activity Diagrams

Transfer Balances