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