Re-create Journal Entries for a Profit and Loss Report
Security Note: You need the following user group security rights for this activity:
• Allow profit and loss journal maintenance in the Intelligent Reporting security group
• Allow the user to create journals (profit and loss) in the Accounting security group
Activity Steps
- Open the Profit And Loss Report.
- Select the Journals tab.
- Select the Journals sub-tab.
- Select the journal in the Journals table.
- Ensure that the journal is unlocked. See Unlock Journal Entries for a Profit and Loss Report.
- Right-click the journal and select Recreate Last Journal from the menu.
MineMarket deletes existing journal entries, and if the chart of accounts is configured correctly, creates new journal entries.
- Click Save.