Creating a Journal from a Single Miscellaneous Adjustment

To create a journal from a single eligible miscellaneous adjustment:

  1. Click the Miscellaneous Adjustments tab.
  2. Open the miscellaneous adjustment that you want to create a journal from.
  3. Click Create Journal. If the miscellaneous adjustment is eligible for creating a journal, a confirmation message displays. If the miscellaneous adjustment is not eligible, a list of errors displays. If that happens, do the following:
    1. Click Close.
    2. Fix each error.
    3. Perform this step again.
  4. Click Create. Once the journal is created, a success message displays.
  5. [Optional] Click the name of the journal to open it.