WikiOraApps> Main Web>GeneralLedger>G12JournalsPost (03 Apr 2008, JimCrum)EditAttach

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Post Journals

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Table of Contents

Transaction Description

XXX

Find Journal Batches

Screen Shot List of Fields

  • Period
  • Balance Type
  • Batch
  • Total
    • Entered Debit
    • Entered Credit
    • Control



Post Journals

Screen Shot List of Fields

  • Period
  • Batch
  • Balance Type
  • Total Entered Debit
  • Total Entered Credit
  • Control Total
  • Batch Information
    • Post Status
    • Batch Status









Batch

Screen Shot List of Fields

  • Batch
  • Period
  • Balance Type
  • Description
  • Journal Type
  • Control Total
  • Descriptive Flexfield
  • Status
    • Posting
    • Funds
    • Approval
  • Batch Totals
    • Entered Debit/Credit
    • Accounted Debit/Credit
  • Details
    • Created
    • Posted
    • Posted By

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This Topic Is Referenced By These Topics:
Related Links: FA12DepreciationRunDepreciation

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Collaborating Authors and Reviewers: -- DianeMcHugh - 10 Jan 2008

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Topic revision: r2 - 03 Apr 2008 - 02:30:07 - JimCrum
 
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