Set Up User-Defined Journal Entry Rule Sets

To set up journal entry rule sets:

1. Create a journal entry rule set.

2. Copy the predefined journal entry rule sets to associate the user-defined account rules.

3. Set the Created by Application option to Yes and then click Search.

   The predefined journal entry rules sets are displayed.

To create a journal entry rule for associating the user-defined account rules:

1. Create a copy of the predefined journal entry rule set by highlighting the row and clicking the Duplicate icon.

2. Provide information for name, short name, description, and chart of accounts.

3. Click Save and Close.

4. In the Edit Journal Entry Rule Sets user interface, replace the predefined account rules with the account rules that you have created.

5. After you have replaced all the account combination rules within the journal entry rule set, click Save and Close.

   The original search results are displayed.

   Repeat the previous steps to create all the necessary journal entry rule sets.