You are an account manager. At the end of each month when closing an account, you are required to make entries to the same ledger account with the allocated amount for that month. You want to make…

You are an account manager. At the end of each month when closing an account, you are required to make entries to the same ledger account with the allocated amount for that month. You want to make the process quicker so that each month, you retrieve the journal and have Microsoft Dynamics AX Financials calculate the offsetting entries for you automatically. What should you create?