View General Ledger Journals
Purpose
Provide
a list of General Ledger Journals that have been created by system processes or
directly from the General Ledger. Any journal may be printed, showing the
detail entries making up the journal.
Access
- General Ledger | View Journals
Process
Field | Explanation |
GL Journal No | Enter the details of the GL Journal number required |
Related Articles
View General Ledger Journals Transactions
Purpose Provide a list of General Ledger transactions that have posted from the Cashbook, Account module processes and direct General Ledger journals. Any General Ledger transaction may be printed, showing the details of its originating journal. ...
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Purpose To provide a list of General Ledger Types that have been established Access General Ledger | Edit/View GL Account Types [F2] Lookup on GL Code Type from the General Ledger Code Browse Search Criteria
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Purpose Allows the setup and display of the General Ledger month end and year end dates. There is no concept of a year end process in the system. When the month end and year end dates are the same, the system performs a year end (clears all P&L ...