Create G/L Acc. Journal Lines Batch Job

Specifies information for you to use to create journal lines during the setup of a new company. The Create G/L Acc. Journal Lines batch job creates journal lines.

Note

In the G/L Account FastTab, set the Direct Posting filter to Yes. Otherwise, you may encounter an error when you run the batch job.

Options

Field Description

Document Type

Specifies the document type of the journal line.

Posting Date

Required. Specifies the posting date of the journal line.

Journal Template

Specifies the name of journal to which the lines will be added.

Batch Name

Specifies the name of the batch.

Standard General Journal

Specifies the general journal for which you are creating lines.

Tip

For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Other Resources

Set Up a Company With RapidStart Services for Microsoft Dynamics NAV
How to: Create Journal Opening Balances