Articles
Journal Entry
Top Menus Save: Saves the batch without posting it to the general ledger. If Using Approvals: Prior to Submission: Submit: Begins the approval process Send to Reviewer (if activated in Approval Type set...
Journal Entry Batches
Path: Daily > Journal Entry Batches Displays all unposted Journal Entry Batches, with options to add, edit, delete or import Journal Entries. To edit a posted journal entry, see below. _________________________________________________...
Recurring Journal Entries
Daily > Recurring Journal Entries This is a list of journal entry batches that are to post on a schedule. Typically these are posted at the beginning of a month or the end of a month. Each month, the same journal entry (same G/L accounts and...
Journal Entry Import Setup
Data can be imported from outside systems into SGA as a journal entry batch. This can be used for payroll, sales systems, etc. Journal entries, A/P invoices, etc. can also be imported from a spreadsheet. The import format must be in place bef...
How To - Journal Entry Imports
How To Import Journal Entries into SGA Web: Daily > Journal Entry Batches > New drop-down menu > Import Choose your Import Name from the drop-down menu options then click Import: You will be prompted to either S...