JE Creation

Use these processing options to specify the journal entry information to print on the report.

1. Report Journal Entry Creation Mode

Specify whether to run the program in preliminary or final mode. Values are:

Blank: Preliminary Mode.

1: Final Mode.

2. JE G/L Date

Specify the GL date for journal entries that the system creates.

3. Reverse Journal Entries

Specify whether the system creates reversing journal entries. Values are:

Blank: Do not create reversing entries.

R: Create reversing entries.

4. JE Document Type

Specify the document type that the system uses when it creates journal entries.

5. JE Name - Alpha Explanation

Use the processing option to specify whether the system uses flexible accounting. Values are:

Blank: Do not use flex accounting.

1: Use flex accounting.