Creating a Standard Journal

You can create a standard journal from the journals home page.

Notes:
  • If custom input forms have been enabled in your organization, how you create, edit and view documents might differ from what is described in the Accounting Help. Contact your administrator for assistance.
  • If PSA – Accounting Connector is installed in your org, you can also create journals from miscellaneous adjustments in PSA. For more information, see Miscellaneous Adjustments to Journals.
  • If Order and Inventory Management – Accounting Connector is installed in your org, you can also create journals from inventory transactions in Order and Inventory Management. For more information, see Inventory Transactions to Journals.

This topic does not cover the currency override functionality available in journal entry. If you are working in a multi-currency environment and want to know how to apply currency overrides, see Overriding Currency Values and Rates on a Journal.

To create a new standard journal: