The Public Company Accounting Oversight Board released a staff publication highlighting problems it's seeing with audits of journal entries. The publication, Audit Focus: Journal Entries, noted that ...
Actual, encumbrance, or budget OGL journal batch detail can be viewed through the Administrative System's Journal Entry Inquiry window. However, due to subsetted security, the viewable data is limited ...
A journal batch acts like an electronic folder that holds one or more journal entries. Summary of Steps to Create A Journal Batch Sign-on to the Oracle applications and select the "RIT - GL - JOURNAL ...
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