Field descriptions: Generate journal entries

This page describes the fields for the Generate journal entries page. The fields are listed in alphabetical order.

Criteria block

Field Description
Document type The document or documents used for the journal entries.
End date A date range to filter for documents within 2 dates.
Financial site The financial site for the journal entries.
Start date A date range to filter for documents within 2 dates.

Results block

The data in the grid defaults from the original accounting document and cannot be modified.