G/L Journal Entry Overview

Use the journal entry program to make entries directly into the general ledger. Use the recurring journal entry program to set up the system to post entries at repeated intervals.

See the following topics about journal entries:

• Posting Entries to G/L Accounts

• Reversing Journal Entries

• Copying Journal Entries

• Creating Templates for Recurring Journal Entries

• Posting Recurring Journal Entries Using the Phantom Scheduler

• Deleting Expired Recurring ID Templates

• Filtering G/L Accounts for the Recurring Journal Entry Proofing Report

• Limiting Recurring IDs for the Recurring Journal Entry Proofing Report

• Running the Recurring Journal Entry Report

• Running the Recurring Journal Entry Proofing Report