Creating Skeleton Journal Entries
Create skeleton journal entries for journal entries that affect the same accounts each period, but have different posting amounts. After you generate skeleton journal entries, edit the unposted journal batch using the Enter Journals window and enter the debit and credit amounts for the journal lines.
To create a skeleton journal entry:
1. Navigate to the Define Recurring Journal Formula window.
2. Enter or query the batch name and the journal entry name.
4. Enter a Line number to set the order of your recurring journal entry lines.
5. Enter the Account you want General Ledger to update when you generate and post your recurring journals. Do not enter a formula.
6. Enter the remaining lines and accounts for the recurring journal entry.
To enter amounts for a skeleton entry:
1. Generate the recurring journal batch that contains your skeleton entry.
2. Edit the unposted journal batch using the Enter Journals window, and enter the journal line amounts.
3. Save the revised journals.
See Also
About Recurring Journals
Creating Recurring Journal Formula Batches
Creating Recurring Journal Entries
Entering Recurring Journal Entry Lines
Generating Recurring Journal Batches
Entering Journals
