(EEUR) Periodic journal lines (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Periodic > Journals > Periodic journals. In the Periodic journals form, click New. Enter any additional information, and then click Lines.
Use this form to enter transaction lines that you can repeatedly retrieve and post. Periodic journals are sometimes called recurring journals.
Examples of lines that you can enter in periodic journals are recurring periodic payments, such as rent or subscriptions, for which the amount, text, and other information are the same every time that the voucher is posted.
For example, your organization can reduce its rent expense by prepaying rent for an entire year. The payment is posted to an asset account such as prepaid rent. You then amortize your monthly rent expense throughout the year by creating a periodic journal that contains a credit to the prepaid rent account and a debit to an expense account for rent.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Task that uses this form
(EEUR) Create and post a periodic journal
Navigating the form
The following table provides descriptions for the controls in this form.
Button
Button |
Description |
|---|---|
Split for periods |
Open the Save journal as periodic journal form, where you can enter the periodic details, such as the period interval and the number of periods that the journal is posted. |
See also
Save journal as periodic journal (form)
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