Posting Journal Entries

Effective Date: 1/23/2009

Purpose

The recommended process for posting Journal Entries is to have the Finance System automatically post Journal Entries that are in approved status during the nightly cycle.

If your Journal Entry cannot wait until the nightly cycle for posting (typically during the fiscal year-end close process), it is possible to manually post the Journal Entry in the Finance System.

Download the Posting Journal Entries Quick Step below

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