Creating a Model Journal Entry
Access the Journal Entry form.
After you create a model journal entry, you can revise any fields except:
Doc Type/No/Co (document type, number, company)
Ledger Type
In addition, you cannot change the Model or Percent check box.
- Model
Select this check box for a model journal entry, as well as a percent model journal entry. The system removes the G/L Date field from the header area. You enter that date on the journal entry that you create from a model.
If you select the Model check box, the system disables the Percent check box. Review the Document Type field description for information about how to enter a percent model journal entry.
- Document Type
For a model journal entry, leave this field blank for the system to assign JE
To enter a percent model journal entry, enter %. The system displays the Percent (%) field in the detail area of the form.