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Why Use the My Renamed Journals Worksheet from Year-End KeyOps?

April 26, 2017Journals renamed worksheet year-end

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Why Use the My Renamed Journals Worksheet from Year-End KeyOps?

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For your personal reference, the back page of the Year-End KeyOps Newsletter features a Worksheet: My Renamed Journals. The worksheet is designed for you to review your naming conventions for the journals you rename throughout month-end, year-end, payroll, and general ledger procedures. It includes the new index, acknowledgement, and specials files. The last column shows any journal parameter screens that should be updated with your renamed journals, so that your history applications can find the data. If your archive journals use a different naming convention or unit/volume serial, note it on the worksheet. We hope this worksheet proves helpful to you!