General Ledger > Journal Entries > Create Journal Entry Template

To amend or void a journal entry template, perform the following steps:

1.Access the JE Template function from the Journal Entry group under the Transactions menu in the General Ledger module.

2.In the Search field, enter the number of the journal entry template which information and entries you want to amend. Alternatively, you can scroll up and down the grid to locate the journal entry template record; then, double-click to select.

3.Enter the the appropriate fields the necessary changes. You can amend the existing journal entries as well as add or delete journal entry lines in the grid.

4.When you are ready, click the Save button in the Transactions toolbar to save the changes for the journal entry template; otherwise, click the Cancel button to disregard your changes.

5.If you want to delete the journal entry template, click the Delete button in the Transactions toolbar. In the message window that pops-up, click the Yes button to confirm deletion; otherwise, click No.

Note: You can limit the users who can amend journal entry templates by assigning access rights using the Groups function in the System Administrator module.

Amend or Void Journal Entry Template

Amend or Void Journal Entry Template

See Also