Ask questions about accounting adjustments or journal entries, including worktags, balancing issues, attachments, and accounting impacts.
- Create, submit, approve, correct, or reverse adjustments or journal entries
- Identify appropriate worktags
- Resolve balancing issues
- Attach documentation
- Understand accounting impacts
What to Expect
This is information on timing of first contact or resolution, such as: A team member will respond to you within 2 business days.
Requirements
In order to request help, you'll need to provide specific details about the journal entry in question.