Create Automatic Journals Manually

Select the Maintain/Special Utilities/Automatic Journals/Data Entry - Automatic Journals menu.

Note: This function should only be accessible to and used by the system administrator under special circumstances.

You can use this function to manually create automatic journals. Though it is not recommended, this can be used for the first consolidation with IBM Controller if the automatic journal created by IBM Controller differs from what was calculated by the previous consolidation system. However, even in this case we recommend booking a company or group journal to maintain uniformity.

Note: After the data entry, If you run the consolidation for this specific period and actuality, the values will be deleted.