Thursday, March 25, 2010

Journals

Journals to record and make adjustments to data in the database.
A journal template has been created for the application set.
The appropriate security to perform Journals.


The procedure or steps Journals:
Go to BPC Admin
Manage applications
Finance folder (or any application)
Click Journals
On Action pane click Journal Wizard
Select Header and Detail Dimensions
Create additional header items and sub-items
click finish to create journal template

Setup Task profile for Journals in SECURITY folder

Go to BPC for Excel
From eTools menu, select Journal
From eJournal menu, select New
Create Multi-Header Journal
Save the Journal
Click eJournal menu, select Manager
Post journal entries
Click eJournal menu, select Manager
Execute query (for Journal reports)

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