Using Find Journal Lines – OSU

For Internal Service Providers to view Internal Order Billing (IOB) General Ledger Activity

• Description: This report returns all posted journal line activity and allows end users to run for all amount types including beginning balances. 
  • For internal billing, use the Journal Source of “Internal Supplier Invoice Journal” and any other details pertaining to the journal(s) for which you wish to locate. This is only for expenses. 
• Results: Returns detailed journal line information such as the Journal Number, Line Number, Status, Memo which includes the supplier ID and Invoice and PO number if applicable, Accounting Date, Budget Date, Worktags, Ledger Account, Revenue Category, and Period.