Jiwa GL – Automatic Journals

In this article we will look at how template or recurring journals are used in Jiwa.

 

Overview

Template journal sets in Jiwa are used for transactions that occur on a regular basis where the entries are the same for each posting.

The journals are created from these templates when the Automatic Journals process is run.

 

Creating Template Journals

Select General Ledger | Journal Transactions | Journal Sets

 

From the menu ribbon select New

 

From the Type drop down box select Template (Not Posted)