Creating a Journal from a Single Miscellaneous Adjustment
To create a journal from a single eligible miscellaneous adjustment:
- Click the Miscellaneous Adjustments tab.
- Open the miscellaneous adjustment that you want to create a journal from.
- 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:
- Click Close.
- Fix each error.
- Perform this step again.
- Click Create. Once the journal is created, a success message displays.
- [Optional] Click the name of the journal to open it.
Using Classic or Lightning Visualforce Pages
- Click the Miscellaneous Adjustments tab.
- Open the miscellaneous adjustment that you want to create a journal from.
- Click Create Journal. A confirmation message displays.
- Click Continue to create the journal.