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Definition: What is it?

The Accounting Transactions Entries screen shows details of all accounting transactions that have been generated. Note that this includes transactions that are unposted as well as posted. The 'Is Posted' flag will be set to 'N' for an unposted entry.

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The listing can be changed to be view 'By Date' and the details will then be listed by Transaction Date.

What is it used for?

There are several different ways this 'accounting transaction listing' can be used. Essentially it is used to find accounting transactions and includes different selection criteria for the user to locate transactions. Account transactions can be located by the some of the following:

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NOTE: There is an option to select the 'ERROR_JOURNAL' but this may be for transactions that originally failed but then were corrected. Unless you remove the 'ERROR_JOURNAL' from the transaction header it will post with the transactions with the 'ERROR_JOURNAL' still specified as the GI Journal. Possible suggestion - Could we automatically clear the Gl Journal field if a transaction verifies as OK......???

What's on the screen?

To do