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Define Recurring Journals

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Table of Contents

Transaction Description

XXX

Define Recurring Journal Formula

Screen Shot List of Fields

  • Recurring Batch
    • Batch
    • Description
    • Recurring Batch Type
    • Ledger
    • Enable Security
    • Descriptive Flexfield
      • Last Executed
        • Period
        • Date
  • Journal Entry
    • Journal
    • Ledger
    • Category
    • Currency
    • Conversion Type
    • Descriptive Flexfield
    • Effective Dates
      • From
      • To

Journal Entry Lines

Screen Shot List of Fields

  • Line
  • Account
  • Line Description
  • Account Description
  • Descriptive Flexfield
  • Formula
    • Step
    • Operator
    • Amount
    • Account
    • Balance Type
    • Amount Type
    • Descriptive Flexfield
  • Account Description





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Collaborating Authors and Reviewers: -- DianeMcHugh - 14 Jan 2008

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Topic revision: r2 - 06 Apr 2008 - 02:13:57 - JimCrum
 
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