Creating Journals from Multiple Miscellaneous Adjustments

To create journals from multiple eligible miscellaneous adjustments at the same time:

  1. Click the Miscellaneous Adjustments tab.
  2. Select the miscellaneous adjustments that you want to create journals from.
  3. Click Create Journals. If the connector runs in enhanced mode, eligible miscellaneous adjustments display as ready for processing. Miscellaneous adjustments that are not eligible contain the description of the error and are not processed.
  4. Click Create or Continue. The process starts in the background.
  5. [Optional] If you the connector runs in enhanced modeClosed When PSA – Accounting Connector runs in enhanced mode, it uses the improved mechanism introduced starting with Spring 2021. This includes better flow execution performance and a modern user experience. Enhanced mode is enabled when the Run Integration in Enhanced Mode field in the PSA – Accounting Connector Settings custom setting is selected., click View process run to open the related process run record. The process run contains the number of successfully processed records, the number of errors, and log entries for each record that was processed.

You are notified by email once the process finishes. The email contains a summary of the process run and a direct link to the process run record. The email is also sent to any additional email addresses defined by your administrator. For more information, see Additional Notification Recipients.