The Journal Entry main process contains the following process models:
The Handle Manual Internal Ledger Postings process model contains activities for entering manual internal ledger vouchers, copying vouchers in the internal ledger hold table, copying voucher rows from a voucher in the internal ledger, and creating periodic allocation information.
The Handle Manual Postings process model contains activities for entering manual voucher and multi-company voucher, copying voucher in the hold table, copying voucher rows from a voucher in the general ledger, creating periodic allocation information, and creating interim vouchers.
The Handle External Transactions process model contains activities for updating the hold table in IFS/Accounting Rules with transactions generated in an external (non-IFS) system. There are activities for correcting, checking, and updating external transactions to the hold table. When the external transactions are updated to the hold table, these are grouped to vouchers in accordance with specified parameters.