Journal Writeback (Classic)

Easily create and upload various types of GL entries—like allocations, accruals, and inter-entity transactions—directly from Excel to your ERP using Velixo’s Journal Writeback feature.

Overview

Use the Journal Writeback feature to create allocations, accruals, and many other types of GL entries such as:

• Month-end allocations of revenue and expenses

• Accrual transactions

• Release of restricted funds

• Fringe calculations

• Inter-entity and multi-currency transactions

• Calculations, or GL entries that depend on data that is not available in your ERP

For more information, see Using Journal Writeback