Journal Import & Place Images For Free

Journal Import creates journal entries from accounting data you import from Oracle and non-Oracle feeder systems.Journal Import creates journal entries from data in the GL_INTERFACE table. Oracle feeder systems automatically populate this table.

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Importing Journal Sheets in Online Mode Select the sheets that you want to import to the General Ledger database. Enter your PeopleSoft database user ID and password and click OK. Access a Spreadsheet Journal Import journal sheet. Click this button to display the Import Journals Now page.

Journal categories help you differentiate journal entries by purpose or type, such as accrual, payments or receipts. When you enter journals, you specify a category. You can define intercompany and suspense accounts for specific categories.

Oracle Assets automatically creates transaction journal entries for your general ledger, if you have set up the journal entry category for that transaction type for that book. Oracle Assets creates journal entries that summarize the activity for each account for each transaction type.

Journal Import creates a journal entry batch for each set of books and period name on your invoice and payment records. For each currency in a batch, Journal Import creates a journal entry header.

A journal is a detailed account that records all the financial transactions of a business, to be used for the future reconciling of accounts and the transfer of information to other official accounting records, such as the general ledger.