The following topics provide information about tasks that are related to processing closing transactions.

Process closing transactions business process component forms

The following table lists the forms that support the process closing transactions business process component. The table entries are organized by business process component task and then alphabetically by form name.

Note
Some forms in the following table require information or parameter settings to navigate to them.

Business process component task	Form name	Usage
Allocating transactions	Journal names	Journal names setup- Create and manage templates for journals, including the management of posting restrictions for selected users or user groups.
	Ledger allocation rule	Set up an allocation rule that you can use to determine the end result of an allocation.
	Ledger allocation rule destination	Define the destination of the data to be allocated.
	Ledger allocation rule source	Define the source of the data to be allocated.
	Process allocation request	Create an allocation journal that can be reviewed and approved prior to posting to General ledger, or posted directly to General ledger without review and approval.

Managing ledger accounts	Account transactions	View the transactions that are posted to the selected ledger account.
	Exchange rates	Adjust a ledger exchange transaction.
	Fixed asset transactions	View all fixed asset transactions.
	Journalize transactions	Journalize ledger transactions by entering them into Ledger journalwith a record of date, time, ledger accounts affected, debit and credit amounts.
	Ledger settlements	Settle transactions between ledger accounts or cancel a ledger settlement
	Transactions	Cancel a ledger settlement.

Closing transactions	Chart of accounts	Create, manage, and view your organization's general ledger accounts in a structured list.
	Closing sheet	Transfer balances from the selected ledger accounts to the closing sheet.
	Opening transactions	Transfer opening transactions to a new fiscal year.

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