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Former Member
Jan 25, 2012 at 01:28 AM

BPC NW 7.5 - Journals


Hello experts,

I understand that to post adjusting entries, we need to create a journal template. However, we can also achieve the same result by loading these adjusting entries via a flat file or an input schedule.

I need some clarification regarding the following:

1. What are the pros/cons of using a journal template VS the use of a flat file to post these adjusting entries?

2. What is the best way to post these adjusting entries? If so, why?

Please provide your expert guidance.