Generate Recurring Journal Entry Screen Field Reference

Journal tab

The Journal tab contains two grids:

  • Available for Selection, which lists the recurring journal entry templates that can be generated based on the Generate Journal Through Date and the last date and frequency set on the recurring journal entry template.

  • Selected, which lists the selected recurring journal entry template for which journals will be generated. By default, no recurring journal entry templates are listed in the Selected grid.

To move a recurring journal entry template to the Selected grid, select that recurring journal entry template and click Add. To move all recurring journal entry templates to the Selected grid, click Add All. To remove a recurring journal entry template from the Selected grid, select that recurring journal entry template and click Remove. To remove all recurring journal entry templates from the Selected grid, click Remove All.

Note: If no journal entries can be generated for a recurring journal entry template based on the Generate Journal Through Date and the last date and frequency set on the template, the template will not appear in the Available for Selection grid.