This section includes the fields and descriptions for the Journal Copying tab.
Selection Criteria Island
Field | Description |
Journal No.
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Here you can enter a range of journal numbers to specify which journals and templates are to be shown in the table part of the window.
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New Entry Date
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Here you can enter a range of dates. The Journals sub-tab will display templates for the journals to be posted within the specified date range. This range only pertains to journals marked as templates. If the field “Show Templates Only” is unmarked, this period does not limit the number of non-template journals shown in the Journals sub-tab.
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Show Journals to Repeat
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If you mark this box, the Journals sub-tab will show journals that are not marked in the field “Reverse Entries”.
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Show Journals to Reverse
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If you mark this box, the Journals sub-tab will show journals that are marked in the field “Reverse Entries”.
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Show Templates Only
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If this box is marked, the Journals sub-tab will only show journal templates. If the mark is removed, the Journals sub-tab also shows journals that are not marked as templates. Journals are marked as templates either before they are posted in the General Journal or by assigning a name to them later in the field “Name” in the Journals sub-tab of this workspace.
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