Reviewing Journal Detail for a General Ledger Journal

In this topic, you will review journal detail information for a specific general ledger journal.

Use the Drill to Source page to review the journal detail for a general ledger journal. You can view the journal information by journal line.

Steps:

1. Begin by navigating to the Journal Drill Down page.

    

   Click the Main Menu button.

   Step 1

2. Click the Accounts Payable menu.

   Step 2

3. Click the Review Accounts Payable Info menu.

   Step 3

4. Click the Vouchers menu.

   Step 4

5. Click the Journal Drill Down menu.

   Step 5

6. Click the Look up Business Unit button.

   Step 6

7. Click the USC01 link.

   Step 7

8. Click the Search button.

   Step 8

9. Click the AP00000020 link.

   Step 9

10. Click the 01000003 link to view the voucher.

    Step 10

11. Click the Chartfields link.

    Step 11

12. Click the Journal link.

    Step 12

13. Click the Home link.

    Step 13

Congratulations, you successfully learned how to  review journal details for a general ledger journal.

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