Journal Entry

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Centralize, manage, and automate journal entries

Centralize, manage, and automate journal entries
BlackLine Journal Entry provides a complete journal entry management system that enables you to create, review, and approve journals, then electronically certify and store them with all supporting documentation. Journals can be posted to the general or sub ledger systems with pre-posting validation to catch entry or logic errors, eliminating ledger rejections. Automation rules allow period-end journal entries to be created and populated based on data and rules, and posted automatically, eliminating considerable manual period-end work.

We promise you can quickly and securely:

  • eliminate labor-intensive, non-value adding activities
  • streamline decentralized and disjointed workflows
  • reduce the threat to the integrity of financial statements
  • reduce the risk of control failure
  • shorten cycle times

Centralize Journals Management

Centralize all information concerning a given journal in one easily accessible place with comments, supporting documents, and links to underlying matching transactions and reconciling items. Journals can be automatically validated, certified, and posted based on your rules, avoiding unnecessary labor and errors.

Automate and Streamline Journal Entries

Tasks are configurable across BlackLine products and can be linked with reconciliations and journals, guaranteeing the correct sequence, flow, and rollup of related activities. Milestone tasks can be used to track activity and automatically certify when child tasks are executed. Management-level reports give visibility into the global close calendar.

Post Journals Everywhere

When an organization works with multiple, disconnected, and out of sync financial systems, they are exposed to bad information and undue complexity. BlackLine solves this disintegration by connecting with all of your financial systems and ERPs and eliminates timing and reconciling differences.

Product Overview: BlackLine Journal Entry

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“In the past, we would have to sit in a large conference room and review the journals with the auditors for hours. Your tool provides one stop shopping for the auditors. “

Michael Prochnow, General Accounting Manager, Foremost Farms USA

 


THE MODERN FINANCE PLATFORM
BlackLine builds solutions that modernize the finance and accounting function to empower greater productivity and detect accounting errors before they become problems. BlackLine products work in unison to eliminate manual spreadsheet-dependent processes prone to human error. BlackLine Account Reconciliations automates and standardizes the reconciliation process, and natively integrates with other BlackLine products to help manage every element of reconciliations and the financial close. Streamlining account reconciliations helps ensure accurate and efficient accounting activities, free from manual, error-prone practices. BlackLine is the only provider that offers a unified cloud platform supporting the entire close-to-disclose process and the leader in Enhanced Finance Controls and Automation software. BlackLine enables clients to move away from out-of-date practices and help finance and accounting professionals work smarter, more efficiently, and accurately. Clients around the world use BlackLine. BlackLine’s cloud platform unifies the experience of more than 236,800 people around the world as they accurately, securely, and efficiently execute critical accounting tasks from reconciliations and journals to intercompany settlement and the financial close.

Contact us

Phone: (613) 695-9300
Email:  info@financecontrols.com
Address: 56 Sparks Street, Suite 502, Ottawa, ON K1P 5A9

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