I am trying to design a corporate adjustments process. I really like the journal functionality as it allows the user to pick any entity and account and post an adjustment as a delta to any data keyed in through the input template.
However with the journal the time dimension is a fixed header dimension. I need to post adjustment across periods for a selected entity and account. I have looked at the copy journal function but my requirements are for the value to change for each period and for all the periods to be within one journal.
In other words I want time to be a detail dimension rather than a fixed header dimension.
Is this possible with a journal or should I create an input template with time across the columns.
Many thanks
Simon