My Oracle Support Banner

E1: 09: How To Enter, Post and Void a Journal Entry Within JD Edwards EnterpriseOne (P0911) (Doc ID 1928736.1)

Last updated on AUGUST 18, 2021

Applies to:

JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

Purpose

This document provides overview on how to enter in a journal entry, void a journal entry and reverse a journal.

Scope

N/A

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Scope
Details
 Overview
 Journal Entry Processing Options
 Entering a Basic Journal Entry
 Void a Basic Journal Entry
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.