This
diagram depicts the Subledger Import process:
1. This diagram depicts
the Import Subledger Transactions sub-process
a. Journal Import:
Journal Import creates journal entries from
accounting data you import from Oracle and non-Oracle feeder systems. You can
review, change and post imported journal entries the same as any other journal
entry.
2. Account Inquiry
An account inquiry
shows you actual, budget, and encumbrance account balances for summary and
detail accounts. You can perform variance calculations for both summary and
detail accounts.
3. Run Standard Reports
General Ledger provides a complete set of standard
reports such as journal reports, general ledgers, account analyses and trial
balances.
