Shows the general journal templates that have been set up in the program, and if you need to create new ones, you do it here.
If you want to create a journal batch, click Edit, Insert New on the menu bar, then fill in the fields in the table.
There are a number of standard general journal templates, as well as one or more recurring journals under Periodic Activities in most of the application areas. It is possible to set up several journal batches under each journal template. That is, the same window can be used to display several different journals, each with its own name. This can be practical, for example, if every user needs to have his or her own journal.
You can have the program number the journal batches automatically with each posting by including a number in the journal batch name. For example, the name ANNE1 will change by one number with every posting, to ANNE2, ANNE3, and so on.
List of Fields in the Table
The following table lists the fields in this table.
| Description Field, Gen. Journal Batch Table |
General Ledger |
| Allow VAT Difference Field, Gen. Journal Batch Table |
General Ledger |
| Copy VAT Setup to Jnl. Lines Field, Gen. Journal Batch Table |
General Ledger |
| Recurring Field, Gen. Journal Batch Table |
General Ledger |
| Journal Template Name Field, Gen. Journal Batch Table |
General Ledger |
| Sub Type Field, Gen. Journal Batch Table |
India Local Functionality |
| Location Code Field, Gen. Journal Batch Table |
India Local Functionality |
| Reason Code Field, Gen. Journal Batch Table |
General Ledger |
| Name Field, Gen. Journal Batch Table |
General Ledger |
| Template Type Field, Gen. Journal Batch Table |
General Ledger |
| Allow Payment Export Field, Gen. Journal Batch Table |
General Ledger |
| Posting No. Series Field, Gen. Journal Batch Table |
General Ledger |
| Bal. Account Type Field, Gen. Journal Batch Table |
General Ledger |
| Bal. Account No. Field, Gen. Journal Batch Table |
General Ledger |
| Bank Statement Import Format Field, Gen. Journal Batch Table |
General Ledger |
| No. Series Field, Gen. Journal Batch Table |
General Ledger |
| Allow Payment Export Field, Gen. Journal Batch Table |
General Ledger |
| Description Field, Gen. Journal Batch Table |
General Ledger |
| Posting No. Series Field, Gen. Journal Batch Table |
General Ledger |
| Allow VAT Difference Field, Gen. Journal Batch Table |
General Ledger |
| Copy VAT Setup to Jnl. Lines Field, Gen. Journal Batch Table |
General Ledger |
| Recurring Field, Gen. Journal Batch Table |
General Ledger |
| Bal. Account Type Field, Gen. Journal Batch Table |
General Ledger |
| Journal Template Name Field, Gen. Journal Batch Table |
General Ledger |
| Reason Code Field, Gen. Journal Batch Table |
General Ledger |
| Name Field, Gen. Journal Batch Table |
General Ledger |
| Bal. Account No. Field, Gen. Journal Batch Table |
General Ledger |
| Template Type Field, Gen. Journal Batch Table |
General Ledger |
| Bank Statement Import Format Field, Gen. Journal Batch Table |
General Ledger |
| No. Series Field, Gen. Journal Batch Table |
General Ledger |
See Also
Reference
Gen. Journal Template
General Journal Batches