ENTER
Create a manual journal batch
Enter a new General Ledger journal while keeping it unposted and available for review.
What it does
New Batch starts a manual GL journal for adjustments, accruals, opening entries, and other accounting activity that does not originate in another LedgerSL module.
Create the batch header with its accounting date and description.
Enter the debit and credit distribution lines.
Confirm that the batch is balanced before posting.
Leave the new batch unposted or on hold until review is complete.
Accounting result
A balanced manual journal appears in the Console as an unposted batch ready for review.