<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1115m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Journal Vouchers (Multiple Lines) (tfgld1115m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to enter transaction lines for journal vouchers that consist of multiple lines.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>You can enter different ledger accounts and/or dimensions for each transaction. This allows you to divide the total amount of a journal voucher document into parts and post each part to different ledger accounts and/or dimensions.</Paragraph>
			<Paragraph>To start entering journal voucher lines, click <GUIRef href="" role="manual">New</GUIRef>. To create a new multiline journal voucher, click <GUIRef href="" role="manual">New Group</GUIRef>.</Paragraph>
			<Paragraph>To generate journal voucher lines from recurring transaction instructions, on the <GUIRef href="" role="menu">Specific</GUIRef> menu, click <GUIRef href="/baanerp/tf/gld/tfgld1115m000#create.trans.from.sched" role="formcommand">Create Transactions From Schedule</GUIRef>. Select a schedule that you created for recurring journal vouchers and ensure that the journal voucher and the schedule use the same transaction currency. After SSA ERP has generated the transaction lines, you can modify the transactions.</Paragraph>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld102.ttyp" OtherIDs="ttyp.d"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>The transaction type part of the document number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.docn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Number</Title>
			</Header>
			<FuncDesc>The series and document sequence number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="dcdt.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Date</Title>
			</Header>
			<FuncDesc>The transaction date.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ccur.f" OtherIDs="ccur.d"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The transaction currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ctlm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency Base</Title>
			</Header>
			<FuncDesc>The home currencies in which the amounts are stored in the ledger account history.</FuncDesc>
			<SimpleSection><Paragraph>For details, refer to <Link href="/baanerp/tf/domains/gld.ctlm" role="domain">Currency base</Link>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="rate.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency Rate</Title>
			</Header>
			<FuncDesc>The exchange rate used to convert the amounts in the transaction currency to the home currency.</FuncDesc>
			<SimpleSection><Paragraph>From the Tools menu, choose Rotate Currency to switch home currencies.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="rate.factor.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Factor</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#RateFactor.tc" role="glossary">rate factor</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="duac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Accounting Scheme</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#AccounScheme.tf" role="glossary">accounting scheme</Link> to which the transactions are posted.</FuncDesc>
			<SimpleSection><Paragraph>You can only select ledger accounts and dimensions from this accounting scheme.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="defined.rate"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Conversion</Title>
			</Header>
			<FuncDesc>Conversion of the transaction currency to the home currency with the displayed currency rate and rate factor.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ccty.f" OtherIDs="ccty.d"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Country</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000341" role="glossary">tax country</Link> of the journal voucher.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="d.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Debit Amount</Title>
			</Header>
			<FuncDesc>The total debit amount of the entered lines.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="c.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Amount</Title>
			</Header>
			<FuncDesc>The total credit amount of the entered lines.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="d.vat.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Debit Tax Amount</Title>
			</Header>
			<FuncDesc>The total tax amount on the debit amounts of the entered lines.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="c.vat.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Tax Amount</Title>
			</Header>
			<FuncDesc>The total tax amount on the credit amounts of the entered lines.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="rem.amount.debit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance Amount</Title>
			</Header>
			<FuncDesc>The debit balance amount of the entered lines.</FuncDesc>
			<SimpleSection><Paragraph>If the debit and credit balance amounts are both zero, you can finalize the transaction.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="rem.amount.credit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance Tax Amount</Title>
			</Header>
			<FuncDesc>The credit balance amount of the entered lines.</FuncDesc>
			<SimpleSection><Paragraph>If the debit and credit balance amounts are both zero, you can finalize the transaction.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld102.lino"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line</Title>
			</Header>
			<FuncDesc>The generated line number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.tcom"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Target Company</Title>
			</Header>
			<FuncDesc>The company in which <Link href="/baanerp/tf/glossary/glossary#InterCompanT.tf" role="glossary">Intercompany transactions</Link> are generated.</FuncDesc>
			<SimpleSection><Paragraph>In a multicompany structure, intercompany transactions can be generated between the current company and the target company. The selected ledger account must be an <GUIRef href="/baanerp/tf/domains/gld.atyp#intercompany" role="enum">Intercompany</GUIRef> account.</Paragraph>
				<Paragraph>For fixed asset transactions, this is the company from which SSA ERP retrieves the fixed asset details.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld102.bpid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Bus. Part</Title>
			</Header>
			<FuncDesc>The business partner for which the transaction is posted.</FuncDesc>
			<SimpleSection><Paragraph>If you selected the <Link href="/baanerp/tf/gld/tfgld0108s000#tfgld008.blbp" role="fieldhelp">Balance by Business Partner</Link> check box for the ledger account in the <GUIRef href="/baanerp/tf/gld/tfgld0108s000" role="session">Chart of Accounts (tfgld0108s000)</GUIRef> session, you must select a business partner.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld102.leac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Account</Title>
			</Header>
			<FuncDesc>The ledger account to which the transaction is posted.</FuncDesc>
			<SimpleSection><Paragraph>For fixed asset transactions, select a ledger account for which the <GUIRef href="/baanerp/tf/gld/tfgld0108s000#tfgld008.ifas" role="formfield">Fixed Asset Integration</GUIRef> field has a value other than <GUIRef href="/baanerp/tf/domains/gld.ifas#not.applicable" role="enum">Not Applicable</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld102.dim1" OtherIDs="tfgld102.dim2 tfgld102.dim3 tfgld102.dim4 tfgld102.dim5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension</Title>
			</Header>
			<FuncDesc>If the dimension type is linked to the ledger account, the transaction is posted to the dimension.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.cvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
			</Header>
			<FuncDesc>The tax code that applies to the transaction.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If a multiple tax code applies to the transaction line, you can select the line and on the <GUIRef href="" role="menu">Specific</GUIRef> menu, click <GUIRef href="/baanerp/tf/gld/tfgld1115m000#zoom.to.maintain.vat" role="formcommand">Tax Codes by Line</GUIRef>. The <GUIRef href="/baanerp/tf/gld/tfgld1109s000" role="session">Tax Codes by Line (tfgld1109s000)</GUIRef> session starts, which you can use to enter or view the tax amounts for the line.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tfgld102.vtyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Origin</Title>
			</Header>
			<FuncDesc>The type of tax that applies to the transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The transaction amount.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP calculates and displays the amount that results in a zero balance for the journal voucher document.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld102.dbcr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">D/C</Title>
			</Header>
			<FuncDesc>Indicates whether the transaction is a debit or a credit transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="f.debit.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Debit Amount</Title>
			</Header>
			<FuncDesc>The debit amount of the transaction line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="f.credit.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Amount</Title>
			</Header>
			<FuncDesc>The credit amount of the transaction line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.amth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The amount in the home currency.</FuncDesc>
			<SimpleSection><Paragraph>From the Tools menu, choose Rotate Currency to switch home currencies.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld102.refr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Reference</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000347" role="glossary">transaction reference</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.vamt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The tax amount of the transaction line.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP calculates the tax amount based on the <Link href="/baanerp/tf/glossary/glossary#000341" role="glossary">tax country</Link> of the journal voucher header and the tax code of the line.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If a multiple tax code applies to the transaction line, select the line and on the <GUIRef href="" role="menu">Specific</GUIRef> menu, click <GUIRef href="/baanerp/tf/gld/tfgld1115m000#zoom.to.maintain.vat" role="formcommand">Tax Codes by Line</GUIRef>. The <GUIRef href="/baanerp/tf/gld/tfgld1109s000" role="session">Tax Codes by Line (tfgld1109s000)</GUIRef> session starts, which you can use to enter or view the tax amounts for the line.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tfgld102.qty1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity 1</Title>
			</Header>
			<FuncDesc>The transaction quantity.</FuncDesc>
			<SimpleSection><Paragraph>If you specified <GUIRef href="/baanerp/tf/gld/tfgld0108s000#tfgld008.uni1" role="formfield">Unit 1</GUIRef> for the ledger account in the <GUIRef href="/baanerp/tf/gld/tfgld0108s000" role="session">Chart of Accounts (tfgld0108s000)</GUIRef> session, you can enter a quantity.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld102.qty2"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity 2</Title>
			</Header>
			<FuncDesc>The transaction quantity.</FuncDesc>
			<SimpleSection><Paragraph>If you specified <GUIRef href="/baanerp/tf/gld/tfgld0108s000#tfgld008.uni2" role="formfield">Unit 2</GUIRef> for the ledger account in the <GUIRef href="/baanerp/tf/gld/tfgld0108s000" role="session">Chart of Accounts (tfgld0108s000)</GUIRef> session, you can enter a quantity.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld102.fyer"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Period</Title>
			</Header>
			<FuncDesc>The fiscal year to which the transaction is posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.fprd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Period</Title>
			</Header>
			<FuncDesc>The fiscal period to which the transaction is posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.rprd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reporting Period</Title>
			</Header>
			<FuncDesc>The reporting period to which the transaction is posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.anbr" OtherIDs="form.aext"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Number</Title>
			</Header>
			<FuncDesc>For fixed asset transactions, enter the <Link href="/baanerp/tf/glossary/glossary#000100" role="glossary">asset number and asset extension</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="text.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a text is present.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom100.nama" OtherIDs="leac.d"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Bus. Part</Title>
			</Header>
			<FuncDesc>If you selected the <Link href="/baanerp/tf/gld/tfgld0108s000#tfgld008.blbp" role="fieldhelp">Balance by Business Partner</Link> check box for the ledger account in the <GUIRef href="/baanerp/tf/gld/tfgld0108s000" role="session">Chart of Accounts (tfgld0108s000)</GUIRef> session, this field displays the business partner for which the amounts are posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="dim1.descr" OtherIDs="dim2.descr dim3.descr dim4.descr dim5.descr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension</Title>
			</Header>
			<FuncDesc>The dimension to which the transaction is posted.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="zoom.to.maintain.vat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Codes by Line</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld1109s000" role="session">Tax Codes by Line (tfgld1109s000)</GUIRef> session, which you can use to enter or view the tax amounts for non-singular tax rates.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfgld1104s000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Document Details</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld1104s000" role="session">Change Document Details (tfgld1104s000)</GUIRef> session, which you can use to change document data after a document is created and transactions are entered.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GL Account Matching</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld1516m000" role="session">GL Account Matching - Manually (tfgld1516m000)</GUIRef> session, which you can use to match the transactions on the ledger account.</FuncDesc>
			<SimpleSection><Paragraph>If you selected the <GUIRef href="/baanerp/tf/gld/tfgld0108s000#tfgld008.mach" role="formfield">Matching</GUIRef> check box in the <GUIRef href="/baanerp/tf/gld/tfgld0108s000" role="session">Chart of Accounts (tfgld0108s000)</GUIRef> session for the ledger account of the selected line, you can use this command.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="create.trans.from.sched"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Create Transactions From Schedule</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld1204s000" role="session">Create Transactions from Schedule (tfgld1204s000)</GUIRef> session, which you can use to create the journal voucher lines for a specific transaction schedule. Next, you can modify the generated transaction lines.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="start.intergroup"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Intergroup Transactions</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld2102s000" role="session">Intergroup Transactions (tfgld2102s000)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>If the ledger account of the selected line is an <GUIRef href="/baanerp/tf/domains/gld.atyp#intercompany" role="enum">Intercompany</GUIRef> account, you can use this command.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID=""><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Split up Costs</Title>
			</Header>
			<FuncDesc>Allows you to assign the costs to various cost components in <Link href="/baanerp/tf/glossary/glossary#000451" role="glossary">Operations Management</Link>.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP starts the appropriate session in the Operations Management package that corresponds to the <Link href="/baanerp/tf/gld/tfgld0108s000#tfgld008.iprj" role="fieldhelp">Integration Indicator</Link> of the ledger account defined in the <GUIRef href="/baanerp/tf/gld/tfgld0108s000" role="session">Chart of Accounts (tfgld0108s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="zoom.to.tfgld1107"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Recurring Transaction Instructions</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld1107m000" role="session">Recurring Transaction Instructions (tfgld1107m000)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>If the transaction category of the journal voucher is <GUIRef href="/baanerp/tf/domains/gld.catg#recurr.journ" role="enum">Recurring/Reversing Journal</GUIRef>, you can use this session to enter the dates on which the journal voucher transactions must be repeated or reversed.</Paragraph>
			</SimpleSection>
		</CommandHelp>
	</FormCommands>
</Session>
