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Journal Encumbrances

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Table of Contents

Transaction Description

XXX

Find Journals

Screen Shot List of Fields

  • Batch
  • Journal
  • Ledger
  • Source
  • Period
  • Category
  • Currency
  • Status
    • Posting
    • Funds
  • Control Total
    • Batch
    • Journal

Header - Journals

  • Journal
  • Description
  • Ledger
  • Period
  • Balance Type
  • Category
  • Effective Date
  • Encumbrance Type
  • Control Total
  • Conversion
    • Currency
    • Date
    • Type
    • Rate
  • Reverse
    • Date
    • Period
    • Method
    • Status

Lines

Screen Shot List of Fields

  • Line
  • Account
  • Debit (USD)
  • Credit (USD)
  • Description
  • Descriptive Flexfield













Other Information

Screen Shot List of Fields

  • Status
    • Posting
    • Funds
    • Approval
  • Source
  • Reference
  • Account Sequencing
    • Number
    • Sequence Name
  • Reporting Sequencing
    • Number
    • Sequence Name


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Related Links: GL12JournalsEncumbrance

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Collaborating Authors and Reviewers: -- DianeMcHugh - 09 Jan 2008

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Topic revision: r2 - 06 Apr 2008 - 01:43:30 - JimCrum
Main.GL12JournalsEncumbrance moved from Main.GL12JournalEncumbrance on 09 Jan 2008 - 22:00 by DianeMcHugh - put it back
 
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