/
Select a Journal Period
AGRIS Customer Documentation
Select a Journal Period
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.
Learn more about the System Journal Interface feature:
, multiple selections available,
Related content
Inserting a New Journal Period
Inserting a New Journal Period
More like this
General Ledger (LDG)
General Ledger (LDG)
Read with this
Selecting a Journal Period
Selecting a Journal Period
More like this
AGRIS - How to Guides
AGRIS - How to Guides
Read with this
Posting Entries to the General Ledger
Posting Entries to the General Ledger
More like this
Creating System Journal Entries for Bank
Creating System Journal Entries for Bank
More like this
3820 Mansell Road, Suite 350 ✦ Alpharetta, GA 30022 ✦ www.GreenstoneSystems.com
© 2011 - 2024 Cultura Technologies LLC. All Rights Reserved Worldwide. Products and company names mentioned herein may be trademarks or registered trademarks of their respective owners.