Defining SJEs

Before you can define recurring, template, or spread journals, first create model journal entries using the Journal Entry pages. The SJEs and their models must be from the same business unit.

The following graphic shows the steps required to set up a SJE from the creation of a new entry or the identification of an existing model SJE to be modified for current use and includes the selection of type and frequency through the editing and posting of the SJE:

Process Flow for Standard Journal Entries in General Ledger