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Unposted Journal Entries - Screen Overview

Unposted Journal Entries

Screen Code: glljedi2

This screen allows you to view and edit the Journal Entries that are not posted for the selected GL account number.
Navigation Tip: General Ledger >>Year End Processing >>Account Summary Inquiry.

In the Additional Period Account Summary Inquiry page, enter the account number and fiscal year. It displays month-wise details for that specific year.

Click and select Unposted Journal Entries from the right-click Actions menu.

Work with Unposted Journal Entries Details page appears with all the details about unposted journal entries.

It has the following parameters:

Field	Description
JE #	Journal Entry Number
Line	The line number where the GL Account appears against the Journal Entry.
JE Date	The date on which the journal entry was created.
Debit	The debit amount for the journal entry.
Disencumbrance	Reducing the amount encumbered by purchase order.

Click any Journal Entry to go to the Journal Entry Detail inquiry page to inquire and update the details.

Version 1.1

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