general ledger

Fast access to journal entry templates

You can access all types of journal entry templates, which can be used to memorize, schedule, and standardize entries, directly from the General Ledger > All menu.

General Ledger All menu with Journal entry templates menus circled.

If your organization uses Global Consolidation, the transaction templates are available only at the entity level.

Journal entries

Under Journal entries, the Journal entry templates sub-menu includes the following options:

Memorized transaction templates
Recurring transaction templates
Transaction templates

Statistical journal entries

Under Statistical journal entries, the Journal entry templates sub-menu includes the following options:

Memorized transaction templates
Recurring transaction templates

Permissions and other requirements

Subscription	General Ledger
Regional availability	All regions
User type	Business
Permissions	General Ledger Journal entries: List, View, Add, Edit, Delete Statistical journal entries: List, View, Add, Edit, Delete Recurring journal entries: List, View, Add, Edit, Delete Recurring statistical journal entries: List, View, Add, Edit, Delete Transaction templates: List, View, Add, Edit, Delete Post templates: List, View, Add, Edit, Delete