Recurring General Journal.
Field Label | Field Level Help |
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Exclude From Automation | If checked, the Recurring General Journal will be excluded from automation. | |
General Journal Frequency | The frequency of the General Journal Frequency. Either Monthly, Quarterly, Semi-annual, or Annual. | |
GL Ledger | The GL Ledger associated with the Recurring General Journal. | |
Last General Journal Date | The date the General Journal was last created. | |
Next General Journal Create | Indicates the approximate days left for the next General Journal to be created. | |
Next General Journal Date | The date the next General Journal will be created. | |
No. of Lines | A count of the total number of Recurring General Journal Lines. | |
Out of Balance | Total Debits - Total Credits | |
Status | The status of the Recurring General Journal. Either Active or Inactive. | |
Total Credits | A calculated summary of the underlying General Journal Lines entries for credit. | |
Total Debits | A calculated summary of the underlying General Journal Lines entries for debit. |