1. Click General ledger> Setup> Journals> Journal names.

  2. Press CTRL+N to create a record.

  3. In the Namefield, enter a journal name for the tax differences journal.

  4. In the Descriptionfield, enter a description for the journal name.

  5. In the Journal typefield, select the journal type as Tax differences.

  6. In the Voucher seriesfield, select a number sequence code for tax differences journal.

  7. Press CTRL+S or close the form.

Note Note

For more information, see "Set up journal names" in the Applications and Business Processes Help.

See Also