Journals are used to record business transactions in the accounting records of a business from an enterprise resource planning perspective. Journals are typically used in financial consolidation projects to record closing adjustments. Journals display account amounts and indicate whether the accounts are balanced. In the OneStream app, journals are written to the AdjInput member of the origin dimension.
You can open or create journals from the OnePlace Workflow tab. Select a Workflow Profile, Scenario, Time Period, and then click the journal you want to open.
The following image is an example of the Input Journals workflow interface.
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The Journal Templates pane is collapsible.
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The Journals Grid is a listing of available journals. It is located above the Journal Header/Journal Details area.
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Entities are located at the top of the Journals Grid. You can filter the grid by entity.
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Journal Header properties are displayed in collapsible panes.
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You can drag the horizontal divider up or down, or snap it to a location using the arrow buttons.
