Analyze Journal Rows

Explanation

This activity is used to analyze the rows of reporting and adjustment journals that are to be used in the Group Consolidation process.

Prerequisites

In order to perform this activity, one or more journals with rows should exist.

System Effects

N/A

Window

Journal Rows Analysis

Related Window Descriptions

Journal Rows Analysis

Procedure

To analyze journal rows:

1. Open the Journal Rows Analysis window and search for the journal rows you want to view.
2. If you want to view the original balances in the company which reported them, select the balance, right-click and then click GL/IL Balance Analysis to open either the GL Balance Analysis or IL Balance Analysis window. The window which opens depends on the ledger selected for the reporting entity in the Reporting Entities window.