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Journal Entry

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.

See how it all works.

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.

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Automate & Streamline Journal Entries

Journals can be automatically created, validated, and posted based on dynamic data from multiple sources, including consolidation systems, bank feeds, and credit card and POS statements. With a fully auditable trail, this product will help save you time along every step of your journal entry process.

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.

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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 335,000 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.