Tickets older than 90days will be Auto-Archived. Ticket updates or comments will reset the timer.

Business Intelligence

Unassigned

IT - Technology

Employee Onboarding
PC Support
Prelude
Email
Office@Hand
Custom Reports/Data
Unassigned

IT - P21

P21 - Third Party App
P21 - Data
P21 - EDI
P21 - Project
P21 - Process Issues
P21 - Dynachange
P21 - Forms
P21 - Performance
P21 - Report/Portal
P21 - General
Unassigned

Accounts Payable

Credit Card "PO" Purchases

DGI Forms

ACH Payment
DGI W-9 to Customer
Multijurisdictional Sales Tax Exemption Certificate
Other

Canada Requests

TSR Requests
Processes
APS Requests

Payroll

Direct Deposit Change

Print...

Journals Portal

Portal in P21 called 'Journals' It is accessible on the right side of the home window. It is similar to the report out of the Journals window but has posting date added. Posting date is equal to gl.date_approved_from_unapproved, if this date is NULL it will not appear in the portal.

You can enter a partial account number (like 11300 instead of 11300-00-770). Period and year are required. Transaction number and transaction date are optional.

accounting journal portals posting date

Creation date: 6/23/2021 11:18 AM Updated: 6/23/2021 11:18 AM