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Creating a template

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

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