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:

1. 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.

2. Select the model and click Copy.

   On the Journal Entry form, enter a date in the G/L Date field.

3. For all journal entries except percent journal entries, enter an amount in the Amount field for each general ledger distribution.

4. 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.

5. Replace or clear information in other fields as necessary.