Period End Journal Detail Pages
Period end journal detail pages open when you click the Detail icon in the period end journal line.
All period end journal detail pages include the following fields in their headers. The values for these fields are derived from the period end journal.
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Accounting Book (only when the Multi-Book Accounting feature is enabled)
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Subsidiary
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Source Subsidiary
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Posting Period.
The following are the detail pages for the period end journal types: