Roll forward journal entries

You'll need a user account that has been granted permission to
Roll Forward Journal Entries
.
Before you roll forward an engagement, you may want to check which journal entries are set to roll forward.
  1. In Engagement Manager, open the Engagement from which you want to roll forward a journal entry.
  2. Select the
    Journal Entries
    tab.
  3. Select a journal entry.
    Example
    Journal Entries tab
    Four window control buttons in a horizontal row on the Journal Entries tab.
    • Include
    • Reverse
    • Zero balances
  4. Select
    Save
    .

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