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 |
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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 |
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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 |
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Show Template | Click this link to display the Show Template subtask. |