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 to select, the starting fiscal year for your recurring journal entry template.

Ending Fiscal Year

Enter, or click to select, the ending fiscal year for your recurring journal entry template.

Starting Period

Enter, or click to select, the starting period for your recurring journal entry template.

Ending Period

Enter, or click to select, the ending period for your recurring journal entry template.

Starting Subperiod

Enter, or click to select, the starting subperiod for your recurring journal entry template.

Ending Subperiod

Enter, or click to select, the ending subperiod for your recurring journal entry template.

Subtask

Subtask Description
Show Template Click this link to display the Show Template subtask.