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Create Offsetting Entries - Screen Overview

Create Offsetting Entries

Screen code: gltjeco

To create offset journal entries. Offset entries are those that are created to cancel or balance an earlier entry with an equal and opposite value. To do so, on the Work with Journal Entry page, right-click and select the Create Offsetting Entries option from the menu of the journal entry item detail. Offsetting entries are not accepted on non-GL Journal Entries and the Journal Entries which are already posted.

It has the following parameters:

Fields	Description
Create Offsetting Entries	Creates an Offsetting Entry - Yes - Offsetting entry created - No - Returns to Work with Journal Entry details menu without creating offsetting entries

Version 1.1

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