Create a journal run
Users can select an org unit that they can access for creating the journal entries for transactions within that org unit.
Each org. unit in a multi-org environment transacts as an individual business unit. Therefore, users must create individual accounting periods for each organizational unit. When a new org. unit is created within the org hierarchy, an open-ended accounting period is automatically created for each new org unit. Users can later create an accounting period for the org unit based on their access permission.
To create a journal run
Create a journal run after closing the accounting period to include all the transactions.
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Follow the steps mentioned in Create a Journal Run.
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From the Org Picker, choose the org unit to create the journal run.
The following transaction types are not supported when Multi-Org is enabled. If you need Journal Run reports for these transaction types, ensure you run the Journal Run before enabling Multi-Org.
| Transaction Category | Transaction Type |
|---|---|
| Billing |
|
| Cash |
|