Create a Journal name, with journal type as "Periodic", such as RentExp. optional with an offset account.
From General Ledger, Periodic, Journals, Periodic Journals, create a new periodic journal.
during creation, select journal name: RentExp created on step1.
From "Lines", enter line info.
From General Ledger, Journals, General Journals, create a new GJ. Pick up name as: GerJrn, go to "Lines", From Periodic Journal, Retrieve Journal. Then "Post".
From General Ledger, Periodic, Journals, Periodic Journals, create a new periodic journal.
during creation, select journal name: RentExp created on step1.
From "Lines", enter line info.
From General Ledger, Journals, General Journals, create a new GJ. Pick up name as: GerJrn, go to "Lines", From Periodic Journal, Retrieve Journal. Then "Post".
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