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ManualDoc:T160

WS160.png

A G/L Journal header contains below data:

There is a checkbox named "Opening" which can be flag just to state that a journal contains opening balance accounts entries.

There is a list of actions which can be executed from the G/L Journal header:

Note that upon G/L Journal completion a "G/L Item" payment will be created for each journal line that has the "Open Items" checkbox selected as explained in the G/L Item payments creation section.

The Journal will be completed even if any of the Payment/s creation failed. In this case an error message will be shown indicating the Lines that tried to create a Payment but failed.

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