Friday, January 31, 2014

GL Journal Profile Options

 

General Ledger Journal Profile options:

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Journals: Allow Multiple Exchange Rates - Controls whether to allow multiple conversion rates within a journal entry.

Journals: Allow Posting During Journal Entry - Controls whether you can post a manual journal entry from the Enter Journals window.

Journals: Default Category - Specify the default category for manual journal entries.

Journals: Enable Prior Period Notification - Controls whether General Ledger notifies you when you are entering a journal for a prior period.

Journals: Mix Statistical and Monetary - Controls whether you can enter statistical amounts in the same journal line as monetary amounts.

Journals: Override Reversal Method - Controls whether you can override the specified default reversal method.

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