Steps
1. | General Ledger Journal Transactions Journal Sets. The screen opens at the last journal entry |
2. | Click New |
3. | Type - select Template from list box |
4. | Set the repeating instructions i.e. the numerical frequency of the repeating journal. e.g. - to repeat a journal quarterly set as 3 Months. Next Posting - set when the journal is to be first posted. This field is updated each time the Auto Journals is run and a new journal set of this template is posted. Repeating End - the end date at which this template will lapse unless this date is extended |
If Repeating End is unticked, the journal will repeat indefinitely | |
5. | Complete and save the journal |
Copyright © 2012 Jiwa Financials. All rights reserved.