Journal Entries

Journal Entry Support

JE support aligned to SAP GL accounts — export only this iteration (MS-015 – MS-017)

Manual export, no SAP integration. Entries are prepared and balanced here, then downloaded as a file and imported into SAP by Accounting. Format to be confirmed from the sample Brittany and Sherron provide.
Accrual (this period)
$612,000
Actual Deductions
$540,500
Accrual vs Actual
$71,500
over-accrued · true-up next period

JE Batches — Period 06

BatchDescriptionPeriodLinesValueStatus
JE-2026-P06-MSMargin Support AccrualP06 FY20264$612,000Balanced
JE-2026-P06-TUPrior-period true-upP06 FY20262$71,500Draft
JE-2026-P05-MSMargin Support AccrualP05 FY20264$548,000Exported 06/30/2026

JE-2026-P06-MS · Margin Support Accrual

Balanced
LineGL AccountDescriptionCo. CodeProfit CtrDivisionBrandDebitCredit
1540100 — Margin Support ExpenseAccrue Fall 2026 margin support10001868ELGIzod$420,000
2540100 — Margin Support ExpenseAccrue BTS 2026 margin support2000851KidsGap Kids$192,000
3214500 — Margin Support ReserveReserve liability — ELG10001868ELGIzod$420,000
4214500 — Margin Support ReserveReserve liability — Kids2000851KidsGap Kids$192,000
Totals$612,000$612,000
Open: GL account numbers are placeholders. Confirm real accounts, and whether Cost Center or other SAP coding fields are also required on the line.