What is 'central manual journal entry' in SAP EPM-FC - SAP BusinessObjects Financial Consolidation?

central manual journal entry - Overview

• Component: EPM-FC

• Component Name: SAP BusinessObjects Financial Consolidation

• Description: A journal entry which is entered in the Manual Journal Entries view. All audit IDs are authorized except original package audit IDs.

central manual journal entry - Details

• 
  Key Concepts: 
  Central manual journal entry is a feature of SAP BusinessObjects Financial Consolidation (EPM-FC) that allows users to make manual adjustments to the financial data in the consolidation process. This feature allows users to make adjustments to the data without having to go through the entire consolidation process again. 
  
  How to use it: 
  To use the central manual journal entry feature, users must first select the “Central Manual Journal Entry” option from the menu. This will open a window where users can enter their adjustments. Once all adjustments have been made, users can save their changes and the system will automatically update the financial data in the consolidation process. 
  
  Tips & Tricks: 
  When making manual adjustments, it is important to double-check all entries before saving them. This will ensure that all changes are accurate and that no errors are made. Additionally, it is important to keep track of all manual entries so that they can be easily referenced in the future. 
  
  Related Information: 
  The central manual journal entry feature is just one of many features available in SAP BusinessObjects Financial Consolidation (EPM-FC). Other features include data validation, currency conversion, and reporting. For more information on these features, please refer to the SAP BusinessObjects Financial Consolidation documentation.