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Recurring General Journal-

Field Label

Field Level Help

 

Exclude From Automation

If checked, the Recurring General Journal will be excluded from automation.

x

General Journal Frequency

The frequency of the General Journal Frequency. Either Monthly, Quarterly, Semi-annual, or Annual.

x

GL Ledger

The GL Ledger associated with the Recurring General Journal.

x

Last General Journal Date

The date the General Journal was last created.

x

Next General Journal Create

Indicates the approximate days left for the next General Journal to be created.

x

Next General Journal Date

The date the next General Journal will be created.

x

No. of Lines

A count of the total number of Recurring General Journal Lines.

x

Out of Balance

Total Debits - Total Credits

x

Status

The status of the Recurring General Journal. Either Active or Inactive.

x

Total Credits

A calculated summary of the underlying General Journal Lines entries for credit.

x

Total Debits

A calculated summary of the underlying General Journal Lines entries for debit.

x

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