Journal Entry

11. Enter '1' to generate Journal Entries.Generate JE

Specify whether or not the report should generate journal entries. Enter 1 to generate journal entries. If you leave this field blank, the system does not generate journal entries. When you do not generate journal entries from this process, you should create them from the Sales Update report that in turn impacts the final tax accounts.

2. Enter the Batch Type to be used in Journal Entries. If blank, it will be 'G'.Batch Type

Enter the batch type that the system uses in journal entries. If you leave this field blank, the system uses batch type G.

3. Enter the Document Type to be used in Journal Entries. If blank, it will be JE Document Type

Enter the document type that the system uses in journal entries. If you leave this field blank, the system uses document type JE.