Copying Journal Entries

Effective Date: 1/23/2009

Purpose

The Journal Entry Copy function allows you to:

  • - Copy the original Journal Entry from a previous accounting period and record it in any open accounting period
  • - Copy an incorrect Journal Entry and reverse the credit and debit signs so the transaction is recorded correctly in the Finance System

In this example, you will be copying an incorrect Journal Entry and reversing the credit and debit signs.

Download the Copying Journal Entries Quick Step below

Add new comment