All of the Normal / Standard Processing Steps displayed below may, or may not, appear on your organization's task bar, and/or additional tasks not displayed below may appear. Differences between your task bar and the items displayed would be due to one or more of the following:
- Type of Organization (for example, school versus government)
- Modules / Features purchased (for example, Self Serve modules)
- Generic Setup Variables
- Customization
Please contact RDA support regarding specific questions related to your organization.
| Financial Management: Normal / Standard Processing Tasks - Journal Entries | ||||
| J/E Tab | ||||
| Process | Action | Reference | ||
| 1 |
| Required | How do I create one single journal entry? | |
|---|---|---|---|---|
| 2 |
| Required | How do I verify a journal entry I've created? | |
| 3 |
| Optional (If creating recurring journal entries) | How do I apply an existing recurring journal entry? | |
| 4 |
| Optional (If recurring journal entries are created) | How do I verify an recurring journal entry (Audit Trail)? | |
| 5 |
| Required | How do I distribute a journal entry? | |
| 6 |
| Required - visibility determined in user security profile | How do I post a journal entry? | |
