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:

1. From the Toolbar, click SJI for System Journal Interface. 

2. From the System Journal Interface menu, select Select Journal Period.

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3. Select a date range.

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4. At the Will This Be The Current Default Period?, click Yes.

Learn more about the System Journal Interface feature: