Process a Journal

After you have created or opened a journal and entered data into the ledger, there are several actions you can perform on the journal.

  1. Validate a journal: Ensure that data is correct and that cube intersections are valid.

  2. Reject a journal: Discard the journal data.

  3. Quick post a journal: Apply the journal data to the associated cube.

  4. Unpost: Remove the journal data from the associated cube.

In the following sections, you will move a journal through the above processes.