Financials Module: General Ledger

Lab GL-7 Create a STAT Journal

Objective: To create a STAT journal 10-15 minutes

Instructions:
• In this lab you will create a STAT journal.

1. Responsibility: General Ledger, Vision Operations (USA)

2. Navigation: Journals
Enter
3. Click on the New Journal Button.
4. Enter the following values

Journal XX-STAT Journal

Category Headcount
Currency STAT
Line 1
Line 10
Account Select A/c from LoV
with natural account
segment = Headcount
– STAT for dept 1.
Debit 100
Line 2
Line 20
Account Select A/c from LoV
with natural account
segment = Headcount
– STAT for dept 2.
Debit 200

5. Save record.
6. Click on Post Button.

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