Important announcement

Due to operational issues, regrettably, some of our food waste collections have been suspended. If your food caddy is not collected on its scheduled day, please take your bin in and present it on your next collection day. We apologise for the inconvenience this will cause and we’re working hard to remedy the situation.

This functionality allows the user to drill down a journal transaction to the source transaction.

 

Users can view account balances online. The following steps outline the process to drill down and view account balances online, without running a report

  1. Select General Accounting
  2. Select JournalsA screenshot of a oracle homepage with options highlighted
  3. Manage Journals screen is displayed
  4. Select Journal oracle manager journals page with journals highlighted
  5. Select amount in Entered Debit or Credit columnjournal with debit and credit hightlighted
  6. Subledger Journal Lines screen will be displayed
  7. to view transaction detail and invoice pageSubledger Journal  with  journal Entry or View Transaction highlighted