What is Journals in BPC

[Former Member]

Hello

what is the purpose of Journals in BPC.

Thanks

ARK

[pravin_datar · Accepted solution]

Hi ARK,

Journals are needed for consolidation applications. For example, if a user wants to make adjustments such as reclassification of balances, he/she will typically create an entry in the journals. All changes done in a journal will get appended to the database.

Regards

Pravin

[Former Member · Accepted solution]

Thanks Pravin

[Former Member · Accepted solution]

Pravin

Can you let me know in details about the procedure or steps for doing the same. That would be of great help Pravin.

Thanks

ark

[Former Member · Accepted solution]

Hi Ark,

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)

regards,

Lokesh Nandula

[Former Member · Accepted solution]

Thanks a lot Lokesh