Journal Setup Concepts

Use this workspace to set up the connection between posting journals, transaction types, and transaction number series

Maconomy provides one predefined standard journal setup that you cannot delete or rename.

In the Journal Setup tab in the Journal Setup workspace, you can enter the name and number of the journal setup, as well as the access level.

In the Journal Setup Lines sub-tab, you must enter a transaction type group for each journal type. When you create a journal setup, Maconomy creates a line for each journal type in the sub-tab. You cannot rename or delete lines. You can copy the lines from an existing journal setup to make it faster and easier to create a journal setup.

Additionally, you can:

• Create a new journal setup.
• Validate a journal setup.
• Copy a journal setup.
• Delete a journal setup.
• Add a transaction type group line.
• Delete a transaction group line.