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Page History: Journal Entry Basics

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Page Revision: Thu, 10 May 2012 16:42

Table of Contents [Hide/Show]    General Information    Journal Entry Architecture

General Information¶

Default Menu Location Transaction >> General Ledger >> Generate Batches

Screen Name SUPERBATCH

Function The Generate Batches screen is used to create batches that can be posted to the General Ledger.

Generate Batches Screen

Journal Entry Architecture¶

This section will describe how each fully qualified account is determined by the program.

Journal Entry Architecture - Invoicing

A PO Receipt will debit the Item Control account and credit PO Clearing (aka Accrued AP).

Journal Entry Architecture - PO Receipt