BC Friday Tips #16 Enable Posted General Journal

Happy BC Friday Tips for the BC consultants.

Enable Posted General Journal.

When you post the General Journal, the journal entries are deleted and converted into General Ledger Entries, making it impossible to review the original journal entries.

Did you know that you can enable the Posted General Journal?

To enable this feature, go to the “𝗚𝗲𝗻𝗲𝗿𝗮𝗹 𝗝𝗼𝘂𝗿𝗻𝗮𝗹 𝗧𝗲𝗺𝗽𝗹𝗮𝘁𝗲𝘀” page and enable “𝗖𝗼𝗽𝘆 𝘁𝗼 𝗣𝗼𝘀𝘁𝗲𝗱 𝗝𝗻𝗹. 𝗟𝗶𝗻𝗲𝘀”. You can then enable it per Journal Batch.

Why use Posted General Journal?

✅ 𝗛𝗶𝘀𝘁𝗼𝗿𝗶𝗰𝗮𝗹 𝗥𝗲𝗳𝗲𝗿𝗲𝗻𝗰𝗲: You can verify original entries whenever required.

✅ 𝗥𝗲𝘂𝘀𝗮𝗯𝗶𝗹𝗶𝘁𝘆: You can quickly copy Posted General Journal entries to General Journals.

Simple and easy.