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Enter Journals
Tags:
Transaction Description
XXX
Find Journals

List of Fields
- Batch
- Journal
- Ledger
- Source
- Period
- Category
- Currency
- Status
- Control Total
- Balance Type
- Budget
- Reference
- Document Numbers
- Dates Created
Enter Journals

List of Fields
- Batch Status
- Source
- Category
- Period
- Batch Name
- Journal Name
- Currency
- Journal Debit
- Journal Credit
Header - Journals
- Journal
- Description
- Ledger
- Period
- Balance Type
- Clearing Company
- Journal Type
- Category
- Effective Date
- Document Number
- Tax
- Control Total
- Conversion
- Reverse
- Date
- Period
- Method
- Status
Lines

List of Fields
- Line
- Account
- Debit (USD)
- Credit (USD)
- Uom
- Qty
- Description
- Descriptive Flexfield
Other Information

List of Fields
- Status
- Source
- Reference
- Reference Date
- Reconciliation Reference
- Accounting Sequencing
- Reporting Sequencing
Batch

List of Fields
- Batch
- Period
- Balance Type
- Description
- Journal Type
- Control Total
- Descriptive Flexfield
- Status
- Batch Totals
- Entered Debit/Credit
- Accounted Debit/Credit
- Details
Comments
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Collaborating Authors and Reviewers: --
DianeMcHugh - 09 Jan 2008
Topic revision: r2 - 06 Apr 2008 - 01:43:46 -
JimCrum