When Cash Lines Will Appear When Creating Journal Entry

Tags JE journal


U-M Financials, Journal Entry


When do cash lines appear when creating a journal entry?


The cash account lines do not appear when first saving a journal entry using the 'Create/Update Journal Entries pages.'

To see the cash lines:

  • On the Lines tab, in the field labelled Process, select the value Edit Journal. The cash account lines will appear after this
  • Also, if the value of Post Journal is selected as the process, the journal will be edited during the posting steps, and the cash lines should appear

Additional Information

Need additional information or assistance? Contact the ITS Service Center.


Article ID: 4851
Tue 4/13/21 12:47 PM
Thu 4/15/21 10:58 AM