關於「Journal template」標籤，搜尋引擎有相關的訊息討論：

Setting up GL Templates for Journal Generator | Toolbox Tech。

2003年1月21日 · Hi Sekou,. Before setting up the journal templates for AM and AR you need to define the document types for the various transactions in these ...： tw | tw。

Manage Journal Entry Templates - SAP Help Portal。

Where to Use Templates. You can create a template that meets your business needs and then use it in the Post General Journal Entries app.。

Journal Entry Template - Corporate Finance Institute。

This journal entry template will help you construct properly formatted journal entries and provide a guideline for what a general ledger should look like.。

Interfacing Journals with the General Ledger (GL) - Financial ...。

Interfacing journals with the General Ledger (GL) involves two components. The first component is the source of data from which accounting transactions are ...。

How to edit GL Journal template in D365 Financials - Dynamics 365 ...。

I need to import GL journals with dimensions and it appears that dimensions cannot be added to the GL Journal template. I have seen some discussion on ...： tw | tw。

Create a journal entry using template - Dynamics 365 - Microsoft Docs。

2019年7月1日 · This procedure uses the USMF demo company. Go to Navigation pane > Modules > General ledger > Journal entries > General journals. On the Action ...： tw | tw。

Working with General Journals - Business Central - Microsoft Docs。

2021年4月1日 · Posting with a general journal always creates entries on general ledger accounts. This is true even when, for example, you post a journal ...： tw | tw。

Problems with Web ADI, GL-Journal Templates, Source field - Oracle。

2014年2月15日 · Problems with Web ADI, GL-Journal Templates, Source field, "Read Only" checkbox. Oracle E-Business Suite (MOSC) General Ledger - EBS (MOSC).。

R12 Web ADI Journal Upload Going to GL Interface - Oracle。

2013年11月25日 · Is this some bug on web adi or is my journal template corrupted? Regards,. Tim. Sign In. To view full details, sign in with your My Oracle ...。

A Risk-Based Approach to Journal Entry Testing。

2007年6月30日 · 99 requires external auditors to test journal entries; ... to test the appropriateness of journal entries recorded in the general ledger and ...