Journals Artifacts

The Journals directory contains journal templates, journal groups, and journal system reports artifacts.

Table 34. Journals Artifacts

ArtifactDescriptionLast Modified TimeLast Modified UserEditable on the File System?Dependencies
Journal TemplatesA journal function used to post adjustments that have common adjustment information for each period; for example, you can create a standard template that contains the common account IDs, entity IDs, or amounts, then use the template as the basis for many regular journalsYesNoYes—TXT, XMLSecurity Class, Dimensions, Member Lists, Journal Groups
Journal GroupsA user-defined elementNoNoYes—TXT, XMLNone
Journal System reportsDisplays information from journalsYesNoYes—TXT, XMLSecurity Class, Dimensions, Member Lists