Articles
Creating a Journal Template
If the same Journal Entry is posted on a regula basis, the User may create a Journal Template with all the required account number information, then retrieve the template and post with the desired posting date. If the amounts on the Journal Entry c...
Delete a Journal Template
If a Journal Template will no longer be used, the User may delete the Template record. To delete a Journal Template, follow the instructions below. 1. Navigate to the General Ledger module from the Main Application Menu and select the Journal Ent...
Using a Journal Template
To use Journal Template, follow the instructions below. 1. Navigate to the General Ledger module from the Main Application Menu and select the Journal Entry option. 2. The Journal Entry form will be displayed. In the Header area, click the drop...