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.
- Select a date range.
- At the Will This Be The Current Default Period?, click Yes.
