In AP, after I’ve entered an invoice, it gives me the option to click Save and New. However, when I’m under General Ledger>Journal Entry, after each completed entry I’ve been clicking General Ledger>Journal Entry from the top task bar where I am having to start from square one with each JE.  This feature is available in the database view, however for some reason is not available in the online portal. It becomes a bit of a nuisance having to continually go back to step 1 for each entry. I hope this is something you all are considering adding to the online portal in the near future. Until then I will continue to use the database view for JE entries.