About the GL Init Auto Jrnl Entries Form
Use the GL Init Auto Jrnl Entries form to create auto journal entries.
You can access this form in one of two ways:
- If you are creating a new batch of entries, this form will display automatically once you click OK in the Batch Selection form. You must initialize entries before you can access the GL Auto Journal Entry form.
- If you are already working with an open batch, you can access this form by selecting the Initialize Entries option from the File menu of GL Auto Journal Entry.
Automatic journal entries are initialized based on a journal and a frequency. Once you specify the journal, the selection box displays all available frequencies for the journal. You can then select the frequencies you want or select to initialize all frequencies. Once you click the Initialize button, the initialization process will create journal entries for each reference. When initialization is complete, a message displays indicating the number of entries initialized. Click the Close button to open the GL Auto Journal Entry form.
Note: Initialization will not skip references that have
been previously initialized. Therefore, initializing a journal/reference more than once
will cause duplicate entries for that journal/reference.
For details, see About the GL Auto Journal Entry Form.
