The Journals directory contains journal templates, journal groups, and journal system reports artifacts.
Table 34. Journals Artifacts
Artifact | Description | Last Modified Time | Last Modified User | Editable on the File System? | Dependencies |
---|---|---|---|---|---|
Journal Templates | A 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 journals | Yes | No | Yes—TXT, XML | Security Class, Dimensions, Member Lists, Journal Groups |
Journal Groups | A user-defined element | No | No | Yes—TXT, XML | None |
Journal System reports | Displays information from journals | Yes | No | Yes—TXT, XML | Security Class, Dimensions, Member Lists |