---
sourceDocument: Australia Build or modify applications
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/application-development

 Release :

    - australia

ft:locale :

    - en-US

ft:publication_title :

    - Australia Build or modify applications

ft:clusterId :

    - cadev

bundleId :

    - cadev

workflow :

    - Development, Data, and Analytics


---

# Manual Journal Entry Posting

# Manual Journal Entry Posting Rapid Deployment Pack {#ariaid-title1}

Release version: Australia  
Updated August 14, 2026  
![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read  
The Manual Journal Entry Posting App Engine ERP Rapid Deployment Pack, helps you create, validate, and submit journal entries for month-end account closing.

## Manual Journal Entry Posting Rapid Deployment Pack capabilities {#aes-erp-rdp-journal-entry__section_anw_gd3_sjc}

The Journal Entry Portal provides an interface for creating, reviewing, and submitting journal entries. Use the portal to manage journal entry workflows.

* Period-end journal entries: Finance teams use the portal to create and submit closing entries at the end of an accounting period, with built-in review steps to verify accuracy before ERP submission.
* Adjustment entries: Users submit corrective journal entries to adjust previously posted transactions, with the portal enforcing required documentation and approvals.

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Note:  
To use the Journal Entry Portal, you must have access to create journal entries.

## Key benefits {#aes-erp-rdp-journal-entry__section_scc_kg3_sjc}

The Manual Journal Entry Posting Rapid Deployment Pack provides the following benefits:

* Centralizes manual journal entry creation and review in a single interface, reducing navigation overhead for finance users.
* Supports structured submission workflows that enforce data completeness before entries reach the ERP system.
* Integrates with the App Engine ERP Rapid Deployment Packs framework to align manual journal entry handling with other ERP deployment workflows.

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## Manual Journal Entry Posting Rapid Deployment Pack workflow {#aes-erp-rdp-journal-entry__section_kcj_5p2_tjc}

The Manual Journal Entry Posting Rapid Deployment Pack operates as the user-facing layer of the journal entry process within the ERP rapid deployment framework:

* A user accesses the Journal Entry Portal and initiates a new journal entry record.
* The user completes the required fields and attaches any supporting documentation.
* The portal validates the entry data and routes it through the configured approval or review workflow.
* On approval, the journal entry is submitted to the connected ERP system for processing.