Overview
Use this procedure to select a journal period in which you will create system entries for Bank, Accounts Receivable, Accounts Payable, Inventory and Commodities.
To select a journal period:
- From the Toolbar, click SJI for System Journal Interface.
- From the System Journal Interface menu, select Select Journal Period.
Image Added - Select a date range.
Image Added - At the Will This Be The Current Default Period?, click Yes.
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Learn more about the System Journal Interface feature:
| Child pages (Children Display) |
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| page | System Journal Interface (SJI) |
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