Create
Periodic Journal
1.
Go to General ledger > Journal entries >
General journals.
2.
Click New.
3.
In the list, mark the selected row.
4.
In the Name field, enter or select a value.
5.
In the list, select row 2.
6.
In the list, click the link in the selected row.
7.
In the Description field, type a value.
8.
Click Lines.
9.
In the list, mark the selected row.
10.
In the Account field, specify the desired
values.
11.
In the Description field, type a value.
12.
In the Debit field, enter a number.
13.
In the Offset account type field, select an option.
14.
In the Offset account type field, select an
option.
15.
In the Offset account field, specify the desired
values.
16.
Click Period journal.
17.
Click Save journal.
18.
In the Periodic journal number field, enter or
select a value.
19.
In the Period journal field, enter or select a
value.
20.
Close the page.
21.
In the list, click the link in the selected row.
22.
Click OK.
23.
Close the page.
24.
Click New.
25.
In the list, mark the selected row.
26.
In the Name field, enter or select a value.
27.
In the list, select row 2.
28.
In the list, click the link in the selected row.
29.
In the Description field, type a value.
30.
Click Lines.
31.
Click Period journal.
32.
Click Retrieve journal.
33.
In the Periodic journal number field, enter or
select a value.
34.
In the list, select row 6.
35.
In the list, click the link in the selected row.
36.
Click OK.
37.
In the To date field, enter a date.
38.
Click OK.
39.
In the list, mark the selected row.
40.
In the Date field, enter a date.
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