Journal Batch in General Ledger

[aruns]

Hi,

I am trying to learn GL Module and I was testing to learn things. I was unable to create multiple journals in a batch. I clicked New batch in the find window then entered a Journal but how would I enter another journal in the same batch. Do I have to tweak any personal profile values before entering the journals?

Thanks,

Arun

[guhanadh]

Hi Arun

When you Completed entering Journal and Save it. Place the Cursor in the journal header.

Go to File> New Or Ctrl+Down Arrow from Journal Header

You can see new Journal

Regards
Guhanadh

[aruns]

Thanks a lot. It worked. But how do use the control total in the batch form?

Arun

[admin]

Pl stick to one topic under one topic. tks