Entering a Journal Entry Based on a Model by Selecting the Model
Access the Journal Entry form.
To enter a journal entry based on a model by selecting the model:
Select Models from the Form menu.
On Search & Select a Model JE, select a model and then click Select.
The Journal Entry form displays the model journal entry.
Enter a general ledger date for the journal entry.
For all journal entries except percent journal entries, complete the Amount field for each general ledger distribution.
For a percent journal entry based on a percent model, complete the Distributed Amount field.
Replace or clear information in other fields as necessary.