Noun: Journal Entry
A journal entry is a record of a financial transaction in a business’s accounting system or books. It’s a necessary part of any business and helps maintain accurate and traceable financial records.
Child Components
Type Code 0..1
Action Code 0..1
Journal Entry Header 0..1
Journal Entry Line 0..∞
Scenarios in which Journal Entry is used
- Manufacturing to Order Management Financials with Manufacturing for Engineer to Order and Configure to Order
- Purchasing to Accounts Payable to General Ledger
- Order Management with Billing to Accounts Receivable
- Purchasing to Accounts Payable to General Ledger Posting from Purchasing
- Order Management to Accounts Receivable and General Ledger
- Customer Service Integration, Field Service, No Returns
- Human Resources to Manufacturing
- Invoice Matching, Matching in Accounts Payable
- General Ledger to Sub Ledgers
- Invoice Matching, Matching in Purchasing, Invoices Entered in Purchasing
- Sub Ledgers to General Ledger - GL Actuals
- Supply Chain Integration
Feedback
OAGi and its members welcome your feedback.
UUID: a84dd378fa2842739999a40db0229d94
OAGIS Version 10.12