Wednesday, May 15, 2019

Saved Search for Journal Entries created from Revenue Recognition and Amortization Schedules:

Revenue Recognition Journals

  1. Navigate to Lists > Search > Saved Searches > New >Transaction.
  2. Set the following under the Criteria subtab:
  3. Type = Journal
  4. Memo = contains Rev Rec Destination
  5. Assign a Descriptive Name.
  6. Click Save          

Create another search:

Amortization Journals

  1. Navigate to Lists > Search > Saved Searches > New > Transaction.
  2. Set the following under the Criteria subtab:
  3. Type = Journal
  4. Memo = contains Amortization Destination
  5. Assign a Descriptive Name.
  6. Click Save

 

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