Periodic Journal

Finance and Operations/AX User Forum
1

Hi All,

Please explain me about Periodic Journal?

Artata

2

Check this…

http://dynamicstalk.com/2012/03/creating-a-ledger-periodic-journal/

Hope this helps…

Pranav

3

Hi,

Check this link:

http://dynamicstalk.com/2012/03/creating-a-ledger-periodic-journal/

Sarathy

4

Thanks Pranav and Sarathy

I had just searched and checked the same link just a moment before and it is very helpful for my understanding.

Artata

5

Hi

I had forgot to ask a question that when we created a periodic journal, next time it will updated automatically or we have to retrieve it and change the date every time?

Artata

6

You can setup for future also.

In Duedate we can mention that date but it will be based on Terms of Payments. so setup terms of payments.

Sarathy

7

Hi

But during all this process , no option regarding due date is shown.From where i would select the option so that it will automatically update the next date.

Artata

8

Hi

Due date in invoice tab of journal (GL> Periodic> Periodic schedule> In Journal form > Click lines Button > in the Journal voucher form > goto invoice (tab))

Sarathy

9

Hi

I had a payment Term as n30 (net 30 days).

If i apply this, will it work or i have to apply some other?

Artata

10

Hi,

You can use N30 as Terms of payments and mention due date.

Sarathy