-- Reference --
New!Adjusting Entry Defaults
When you are importing an ASCII text file or Excel file with the Adjusting Journal Entries selected as the import component, the Adjusting Entry Defaults screen will appear. These are the defaults set for the properties not selected in the Field Details.
| Field | Description |
|---|---|
| Period Type | The period type for the adjusting journal entry. |
| Date | The date for the entry. |
| Type | The type of adjusting journal entry. |
| Accounts | The relevant account. |
| Apply To | N/A |
| Balance | The balance, either the budget or forecast balance. |
