Creating a User-Defined Journal

1. Access the Journals form.
2. Select Actions > New.
3. Enter a unique journal ID of up to 10 alphanumeric characters.
4. Enter a description of the journal. This description displays for the journal in selection lists.
5. To create a journal that will post to:
   • The Analytical Ledger, select the Analytical Ledger check box.
   • The General Ledger, clear the Analytical Ledger check box.

   NOTE: The Analytical Ledger check box is available only if the Use Analytical Ledger check box is selected on the General Parameters form.

6. Select Actions > Save.

After you have created a user-defined journal, you can enter transactions for it using the Journal Entries form.

Related Topics

About Journal Entries

General Ledger Overview

Creating Journal Entries

General Ledger Steps