Save and go toJournal Entryand click on new. In the 'From Template' field when you select the template, it will load the accounts and other options set in it. Please note it will clear the Accounting Entries table first, but you can add more accounts to the table apart from those fetc...
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which is identical to the original but with an opposite sign in the amount field. In this unit, you'll learn how to create the reverse entry with the same document number and posting date as the original. Then, after reversing the entry, you'll make the correct entry. ...
The general journal lines are balanced by date, based on thePosting Date. If theForce Doc. Balancefield is selected in the controlling general journal template, the general journal lines must also balance by document number and document type. To post the general journal, follow these steps: O...
Journal Entry Template Instructions South (日记帐分录模板说明).pdf,Journal Entry Template Instructions The purpose of this document is to provide the user with instructions to complete the templates that will be used to transfer Cash, Revenues,
Free Fitness Journal Templates Having an example fitness journal template can be a great way to get started as you begin journaling. These example fitness journal templates offer several questions to help guide your entry and gives you a repeatable structure to follow, but don’t be afraid to ...
Dear Experts: I am using BPC 7.0 NW and just seeting the journal entry template. However, the journal template only show detail information, and the header dimensions
Journal Entry Debits Credits Retained earnings— SBC expense $3.0 million Contra-equity— Unearned (deferred) Compensation $3.0 million The same thing will happen on January 1, 2020 and again one final time on January 1, 2021. So that’s the basic accounting for restricted stock under GAAP....
In the Contract Journal Entry Setup Template, enable the check box against the Use Asset Specific GL Code field. The Asset Class Account Code section is now visible. Note:When a journal entry template is used to create a journal entry setup, the Use Asset Specific GL Code is ...
FA Error Entry No. Field, FA Journal Line Table Fixed Assets Posting Date Field, FA Journal Line Table Fixed Assets FA No. Field, FA Journal Line Table Fixed Assets Journal Template Name Field, FA Journal Line Table Fixed Assets Quantity Field, FA Journal Line Table Fixed Assets Shortcut Di...