Longview Journal Entries Overview
Longview Journal Entries Overview
Longview supports real-time journal entries with automated translation and elimination impact. General ledger numbers can be adjusted with an audit trail of all the changes. You can use Longview Journal Entries to create and adjust journal entries and calculated journal entries, and to run journal entry reports.
You can access Longview components from the We...
Adjusting Journal Entries
Adjusting Journal Entries
In many organizations, staff members at the divisional level take care of most routine financial data entry, which head office then organizes into a consolidated set of financial information.
To complete the consolidation process, you may need to make adjustments to deal with various situations:
Situation
Used to...
Reclassification
Present accounts in differe...
Running Reports On Journal Entries
Running Reports On Journal Entries
Your responsibilities may include examining a list of all consolidating and adjustment journal entries to check General Ledger numbers against those in the corporate system. If many changes have been made to the General Ledger numbers, you may find it useful to examine printed reports on the journal entries.
Types of journal entry reports
Journal entry repo...