Gen. Journal Line-
Field Label | Field Level Help | |
Account | The Account associated with the General Journal Line. | |
Accounting Variable 1, 2, 3, 4 | Default accounting variable for the account. | |
Amount | x | |
Bank Transaction | The Bank Transaction associated with the General Journal Line. | |
Credit | x | |
Currency Factor | x | |
Debit | x | |
Description | Area for entering details regarding the General Journal Line. | |
Foreign Amount | x | |
Foreign Currency Code | The Currency Code associated with the General Journal Line. | |
General Journal | The General Journal associated with the General Journal Line. | |
GL Account | The GL Acount associated with the General Journal Line. | |
Project | The Project associated with the General Journal Line. | |
Project Task | The Project Task associated with the General Journal Line. |