Journal Transaction Utility

Use this utility to print a report after you correct out-of-balance entries. You are able to correct out-of-balance entries while in the journals. The incorrect entries and the data you entered during the correction process display.

Select the journal you want in the Journal field and click Process to correct the out-of-balance entries.

After the entries are corrected in the appropriate distribution journal transactions form, the system prompts you to print the report.