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Enter Journals

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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
  • Balance Type
  • Budget
  • Reference
  • Document Numbers
    • From
    • To
  • Dates Created
    • From
    • To

Enter Journals

Screen Shot 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
    • Currency
    • Date
    • Type
    • Rate
  • Reverse
    • Date
    • Period
    • Method
    • Status

Lines

Screen Shot List of Fields

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













Other Information

Screen Shot List of Fields

  • Status
    • Posting
    • Funds
    • Approval
  • Source
  • Reference
  • Reference Date
  • Reconciliation Reference
  • Accounting Sequencing
    • Number
    • Sequence Name
  • Reporting Sequencing
    • Number
    • Sequence Name

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

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Topic revision: r2 - 06 Apr 2008 - 01:43:46 - JimCrum
 
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