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:

1. Select Models from the Form menu.

2. On Search & Select a Model JE, select a model and then click Select.

   The Journal Entry form displays the model journal entry.

3. Enter a general ledger date for the journal entry.

4. For all journal entries except percent journal entries, complete the Amount field for each general ledger distribution.

5. For a percent journal entry based on a percent model, complete the Distributed Amount field.

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