Field help (LOTNEW) 

This field is used to dissociate journals in the batch and to recognize the entry lines of a journal.
For each new journal, enter "Y" ("New journal = Yes") on the first entry line and "N" for the following entries about the same journal. The type, date, currency and site information of the previous line will be displayed again by default.
It is not necessary for the journals to be balanced in order to save a batch. On the other hand, they need to be for the batch to be validated.