Journals/Budget Journals

How do I print Journal Entry details?

There are several places to print journal information.

• General Ledger > General Reports > Journal Entry Detail
• General Ledger > General Reports > Journal Entry Detail with Attributes
• General Ledger > Journals > Journal Entry > Create/Update Journals > [Lines Tab] > Process: Print Journal then click the 'Process Button'
• You can also download to Excel and print in the journal entry screen or in General Ledger > Review Financial Information > Journals

Can a Journal Entry still be approved after the account period end date?

No. Copy the journal and it will give it a current date and a new JE number. Delete the old journal.