Contents of the Manage Recurring Journal Entry Templates Screen
Use the fields and options to configure the Manage Recurring Journal Entry Templates screen.
Cycle Details
| Field | Description |
|---|---|
| Cycle |
Use Query to select a cycle. The name of the cycle displays in this non-editable field. |
| Default Cycle |
This check box is selected if the cycle is your default cycle. |
Table Window
| Field | Description |
|---|---|
| JE Number |
This non-editable field displays the journal entry number of the recurring journal entry. |
| Starting Fiscal Year |
Enter, or click
|
| Ending Fiscal Year |
Enter, or click
|
| Starting Period |
Enter, or click
|
| Ending Period |
Enter, or click
|
| Starting Subperiod |
Enter, or click
|
| Ending Subperiod |
Enter, or click
|
to select, the starting fiscal year for your recurring journal entry template.
Subtask
| Subtask | Description |
|---|---|
| Show Template | Click this link to display the Show Template subtask. |