How to Edit a Dynamic Journal?

You may want to edit a Dynamic Journal before the posting of entry balances.

To edit a Dynamic Journal :

1. Navigate to Consolidation to open the Consolidation Control Panel.

2. Select Scenario, Period, and Entity.

3. Click Dynamic Journals under Processes. The Dynamic Journals grid appears.

4. Select the Dynamic Journal.

5. Click Edit. The Edit Dynamic Journal dialog appears.

6. Edit as needed.

7. Click Save.

How to View a Dynamic Journal?

You cannot edit a dynamic journal created on a leaf level if All Entities are selected in the Entity field. In such cases you can only view the journal.

Perform the below steps to view a dynamic journal:  

1. Navigate to Consolidation to open the Consolidation Control Panel.

2. Select Scenario, Period, and Entity.

3. Click Dynamic Journals under Processes. The Dynamic Journal grid appears.

4. Select the Dynamic Journal.

5. Click View.
   

6. Click Next/Previous to navigate between the Properties and Journal Entry tab.

7. Click Cancel to exit the view.