Copying detail to transaction interface

  1. Select Processing > Journal > Journals.
  2. Select the journal entry to copy.
  3. Select Actions > Copy Journal.
  4. Specify this information:
    Copy Option
    Select Copy Detail To Transaction Interface.
    New Post Date
    You can specify a new post date or retain the existing date.
    New Transaction Date
    You can specify a new transaction date or retain the existing date.
    Reverse Amounts
    Select this check box to reverse the amounts.
    Retain Currency Amounts
    Select this check box to copy transaction lines and keep the existing currency amounts for the copied transaction lines.

    Selecting this check box bypasses the currency table rates that are assigned for the transaction lines.

  5. Click Submit.