Copy window

User

Processes tile > select process > Contributor > Detail summary tab or Step tab > (Actions) Edit windows > Edit Entity Journals > select row > > Copy

Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Entity Journals > select row > > Copy

Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Consolidation journals > select row > > Copy

Navigation panel > Processes > select process > Contributor > Detail summary tab or Step tab > (Actions) Edit windows > Edit Entity Journals > select row > > Copy

Navigation panel > Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Entity Journals > select row > > Copy

Navigation panel > Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Consolidation journals > select row > > Copy

Purpose of window

This window allows you to create a copy of a journal.

Fields in window

Element	Description
Amounts	The amounts in the journal rows are also copied. If amounts are not selected, the rows are copied, but the amounts are left as zero.
Documents	Any documents attached to the journal are also copied.
Amortisation/Depreciation	Any amortisation or depreciation plan is also copied.
Copy From
Scenario	You can see the active original scenario from which to copy the data. This is the header scenario by default.
Period	Period of the selected scenario from which to copy the data. This is the header period by default.
Journal number	Journal belonging to the selected scenario and period from which the data are copied. The header journal number is proposed by default.
Origin	Origin of the journal rows that will be copied. You can select one or several origins from among those present in the rows of the selected journal.
Copy To
Scenario	Active original scenario, editable by the user and belonging to the process from which to copy the data. This is the header scenario by default, if the conditions are fulfilled.
Period	Non-locked period of the selected scenario onto which to copy the data. This is the header period by default, if the conditions are fulfilled.
Journal number	Journal number generated. IMPORTANT: if the journal already exists, it will be overwritten.