{"id":50524,"date":"2022-09-23T15:05:21","date_gmt":"2022-09-23T07:05:21","guid":{"rendered":"https:\/\/psglobalconsulting.com\/blackline\/blackline-reconciliation-and-financial-close-management\/blackline-features-journal-entry"},"modified":"2023-06-05T11:11:42","modified_gmt":"2023-06-05T03:11:42","slug":"blackline-features-journal-entry","status":"publish","type":"page","link":"https:\/\/psglobalconsulting.com\/my\/blackline\/blackline-reconciliation-and-financial-close-management\/blackline-features-journal-entry","title":{"rendered":"BlackLine Features: Journal Entry"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"50524\" class=\"elementor elementor-50524 elementor-50517\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5713e66c elementor-section-stretched elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"5713e66c\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;,&quot;background_background&quot;:&quot;classic&quot;}\">\r\n\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\r\n\t\t\t\r\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-2a692759\" data-id=\"2a692759\" data-element_type=\"column\" data-e-type=\"column\">\r\n\t\t\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\r\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-208427f8 elementor-widget elementor-widget-image\" data-id=\"208427f8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"140\" height=\"30\" src=\"https:\/\/psglobalconsulting.com\/wp-content\/uploads\/2022\/05\/blackline-logo-black.svg\" class=\"attachment-full size-full wp-image-41077\" alt=\"workato\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-58356b6a elementor-widget elementor-widget-heading\" data-id=\"58356b6a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Journal Entry<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-48c8584b elementor-widget elementor-widget-text-editor\" data-id=\"48c8584b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Get the job done, faster.<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3a42a707 elementor-view-default elementor-widget elementor-widget-icon\" data-id=\"3a42a707\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<a class=\"elementor-icon\" href=\"#traditional-account-reconciliation\">\n\t\t\t<i aria-hidden=\"true\" class=\"  Simple-Line-Icons-arrow-down\"><\/i>\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/section>\r\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6c7ab5 elementor-section-height-min-height elementor-section-items-stretch elementor-section-content-middle elementor-reverse-tablet elementor-reverse-mobile elementor-section-stretched elementor-section-boxed elementor-section-height-default\" data-id=\"6c7ab5\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;}\">\r\n\t\t\r\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-24fe4911\" data-id=\"24fe4911\" data-element_type=\"column\" data-e-type=\"column\">\r\n\t\t\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\r\n\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-6640f421 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6640f421\" data-element_type=\"section\" data-e-type=\"section\">\r\n\t\t\r\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-571ded5\" data-id=\"571ded5\" data-element_type=\"column\" data-e-type=\"column\">\r\n\t\t\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\r\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6bcd90e elementor-widget elementor-widget-heading\" data-id=\"6bcd90e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Manual Transaction Matching: A Risk To Reconciliation Accuracy<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-784261f0 elementor-invisible elementor-widget elementor-widget-text-editor\" data-id=\"784261f0\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeIn&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Journal entry tracks business transactions, summarised and rolled forward into the general ledger.\u00a0Printing, sorting, and classifying many financial documents can be\u00a0repetitious and\u00a0error-prone.\u00a0BlackLine automates this procedure to speed up and improve report accuracy without sacrificing efficiency.\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/section>\r\n\t\t\t\t<div class=\"elementor-element elementor-element-7751a1d1 elementor-absolute elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"7751a1d1\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"traditional-account-reconciliation\" data-settings=\"{&quot;_position&quot;:&quot;absolute&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<span class=\"elementor-heading-title elementor-size-default\">Journal<br>Entry<\/span>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/section>\r\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-641a79c9 elementor-section-stretched elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"641a79c9\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;,&quot;background_background&quot;:&quot;classic&quot;}\">\r\n\t\t\r\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-440d1e91\" data-id=\"440d1e91\" data-element_type=\"column\" data-e-type=\"column\">\r\n\t\t\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\r\n\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-39b0c20f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"39b0c20f\" data-element_type=\"section\" data-e-type=\"section\">\r\n\t\t\r\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-2da08f08\" data-id=\"2da08f08\" data-element_type=\"column\" data-e-type=\"column\">\r\n\t\t\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\r\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5a66770d elementor-widget elementor-widget-heading\" data-id=\"5a66770d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">BlackLine\u2019s Journal Entry Features<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/section>\r\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-9661dc6 blackline-features elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9661dc6\" data-element_type=\"section\" data-e-type=\"section\">\r\n\t\t\r\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-c15a1a4\" data-id=\"c15a1a4\" data-element_type=\"column\" data-e-type=\"column\">\r\n\t\t\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\r\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f32bc3c elementor-vertical-align-top elementor-widget elementor-widget-image-box\" data-id=\"f32bc3c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-image-box-wrapper\"><div class=\"elementor-image-box-content\"><h3 class=\"elementor-image-box-title\">Automate And Standardise Recurring Journal Creation<\/h3><p class=\"elementor-image-box-description\">BlackLine\u00a0facilitates the generation of financial journals by importing data from any journal, report writer, or external system. Automating recurring journal entries, quick certification, and approval workflow routing reduce time spent entering transactions.\u00a0<\/p><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/section>\r\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-5b9fc52b blackline-features elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5b9fc52b\" data-element_type=\"section\" data-e-type=\"section\">\r\n\t\t\r\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-20bee580\" data-id=\"20bee580\" data-element_type=\"column\" data-e-type=\"column\">\r\n\t\t\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\r\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-373d192 elementor-vertical-align-top elementor-widget elementor-widget-image-box\" data-id=\"373d192\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-image-box-wrapper\"><div class=\"elementor-image-box-content\"><h3 class=\"elementor-image-box-title\">BlackLine Integrates With Your ERP System To Improve Efficiency <\/h3><p class=\"elementor-image-box-description\">Your financial team can quickly identify transaction problems while protecting your organisation against revenue loss with value-adding analysis. Journal Entry Template displays journal entries in real time and links them to account reconciliations. <\/p><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\r\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-75f00774\" data-id=\"75f00774\" data-element_type=\"column\" data-e-type=\"column\">\r\n\t\t\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\r\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7f43a73e elementor-vertical-align-top elementor-widget elementor-widget-image-box\" data-id=\"7f43a73e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-image-box-wrapper\"><div class=\"elementor-image-box-content\"><h3 class=\"elementor-image-box-title\">Streamline Workflows, Simplify Audits and Increase Visibility<\/h3><p class=\"elementor-image-box-description\">Journal Entry template is fully modifiable to accommodate your organisation's financial journal layouts. Validation rules eliminate invalid data and maintain accuracy through pre-defined logic.<\/p><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/section>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/section>\r\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3e81d8fb elementor-section-stretched elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3e81d8fb\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;,&quot;background_background&quot;:&quot;classic&quot;}\">\r\n\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\r\n\t\t\t\r\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-afc6e19\" data-id=\"afc6e19\" data-element_type=\"column\" data-e-type=\"column\">\r\n\t\t\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\r\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-502f3228 elementor-widget elementor-widget-heading\" data-id=\"502f3228\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Why Choose PS Global Consulting<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-52712e48 elementor-widget elementor-widget-text-editor\" data-id=\"52712e48\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"letter-spacing: normal\">PS Global Consulting is an award-winning financial digital transformation consultancy with over 14 years of experience in helping businesses automate and digitise their accounting and financial processes.<\/p><p style=\"letter-spacing: normal\">Headquartered in Singapore, PS Global Consulting has since grown rapidly as a leading financial cloud services provider, and a trusted BlackLine Partner in the Asean and Asia Pacific regions, with clients in Singapore, Malaysia, Indonesia, Vietnam, Japan, China, Taiwan, and South Korea.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-579eb916 elementor-widget elementor-widget-heading\" data-id=\"579eb916\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<span class=\"elementor-heading-title elementor-size-default\"><a href=\"https:\/\/psglobalconsulting.com\/my\/blog\/buy-now-pay-later-rides-on-the-crest-of-the-fintech-wave\">Buy now, pay later rides on the crest of the fintech wave &gt;<\/a><\/span>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/section>\r\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Journal Entry Get the job done, faster. Manual Transaction Matching: A Risk To Reconciliation Accuracy Journal entry tracks business transactions, summarised and rolled forward into the general ledger.\u00a0Printing, sorting, and classifying many financial documents can be\u00a0repetitious and\u00a0error-prone.\u00a0BlackLine automates this procedure to speed up and improve report accuracy without sacrificing efficiency.\u00a0 JournalEntry BlackLine\u2019s Journal Entry Features [&hellip;]<\/p>\n","protected":false},"author":15,"featured_media":46042,"parent":48997,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-50524","page","type-page","status-publish","has-post-thumbnail","hentry"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/psglobalconsulting.com\/my\/wp-json\/wp\/v2\/pages\/50524","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/psglobalconsulting.com\/my\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/psglobalconsulting.com\/my\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/psglobalconsulting.com\/my\/wp-json\/wp\/v2\/users\/15"}],"replies":[{"embeddable":true,"href":"https:\/\/psglobalconsulting.com\/my\/wp-json\/wp\/v2\/comments?post=50524"}],"version-history":[{"count":10,"href":"https:\/\/psglobalconsulting.com\/my\/wp-json\/wp\/v2\/pages\/50524\/revisions"}],"predecessor-version":[{"id":68189,"href":"https:\/\/psglobalconsulting.com\/my\/wp-json\/wp\/v2\/pages\/50524\/revisions\/68189"}],"up":[{"embeddable":true,"href":"https:\/\/psglobalconsulting.com\/my\/wp-json\/wp\/v2\/pages\/48997"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/psglobalconsulting.com\/my\/wp-json\/wp\/v2\/media\/46042"}],"wp:attachment":[{"href":"https:\/\/psglobalconsulting.com\/my\/wp-json\/wp\/v2\/media?parent=50524"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}