Entering a Journal Entry Based on a Model by Copying the Model
Access the Work With Journal Entries form.
To enter a journal entry based on a model by copying the model:
Enter JE in the Document Type field and select the Models check box.
Optionally, you can enter % in this field to copy a percent model.
Select the model and click Copy.
On the Journal Entry form, enter a date in the G/L Date field.
For all journal entries except percent journal entries, enter an amount in the Amount field for each general ledger distribution.
For a percent journal entry based on a percent model, enter an amount in the Distributed Amount field.
This field appears only if you selected a percent model.
Replace or clear information in other fields as necessary.