Use this form to set up and maintain posting rules for the journal templates in .




Overview tab

Create or view journal control lines for the selected journal template.

General tab

View additional information about the journal control line that is selected on the tab.

Navigating the form

The following tables provide descriptions for the controls in this form.




The company accounts for recording to the current journal.

Indicate whether recording is allowed only for profit and loss, only for balance accounts, or whether it is allowed for both types of accounts.

The first that you can post to. Define account intervals with . Press CTRL+N to create additional account intervals.

The last that may be posted to. Define account intervals by using .

Select the first account type that you can use in the journal.

Select the last account type that you can use in the journal.

The name of the current journal.