Journal Model Parameters

You use model parameters to define conditions for journals.

Features

The following journal parameters are available:

  • Enforce Balanced Journals

    Select this parameter to specify that journals must be balanced when they are posted.

    When selecting this parameter this affects all the journals that are generated from the given template. If you only want some of the journals to be balanced, you must set this separately for each journal entry.

  • Allow Journals to be Reopened

    Select this parameter to allow users to reopen journals. If selected, the Reopen button appears in the toolbar in the Journals page of Consolidation Central.

Activities

To set up journal model parameters for a model, perform these steps:

  1. Go to Administration and under the Features section, choose Journals.

  2. Select the model whose journal parameters you want to modify and click Journal Parameters in the toolbar.

  3. Make your selections in the Journal Parameters dialog box. By default, parameters are not selected.

  4. Click OK.