version 4.40 General Ledger
I am creating a list of Standard Journal Entries in the General Ledger. I now want to go back and edit a few, but can not find the setup/maintenance for these. Or can I go into the table via DFDM?
Thanks
P Park
version 4.40 General Ledger
I am creating a list of Standard Journal Entries in the General Ledger. I now want to go back and edit a few, but can not find the setup/maintenance for these. Or can I go into the table via DFDM?
Thanks
P Park
You can't find Source Journal Maintenance?
Yes, I can find Source Journal Maintenance. However, I am referring to the process of
1) creating a Journal Entry
2) Saving that Journal Entry as a "Standard Journal Entry" so I can copy from it later.
That is in General Journal Entry. Create your entry and then click on Save Standard
I do know how to create a Standard General. I need access to the table that keeps these "standard journals" I have attached a screen shot because the photo should clarify.
Thanks
Paula
I want to change/edit the "name" of the Standard Journals.
You don't need DFDM. Create a new JE, Click Copy Standard, Click Save Standard, Yoiu will be able to change the description before saving
Please do the following to change the name of an existing Standard Journal:
In the Source Journal field, select applicable source journal code
Click Copy Standard button
In the Copy Standard window, in the Standard Journal field, type the NEW standard journal name/number
In the Copy From field, select an existing standard journal to copy from
In the Description field, type a description for the NEW standard journal
If you do not want to copy comments from the existing standard journal to the current standard journal, clear the Copy Comments check box, and click OK
Information from an existing standard journal is copied to the new standard journal
To delete the old Standard Journal, do the following:
*Community Hub is the new name for Sage City