General Journal
Field Label | Field Level Help | |
Batch Post Error | If the system runs into an error during the Batch Posting routine, the error message will populate here. | |
Batch Post Status | The status of the Batch Posting Routine. Either Completed, Failed, or Processing. | |
Description | Area for entering details regarding the General Journal Line. | |
Document Status | The status of the General Journal. Either Open or Posted. | |
GL Ledger | The GL Ledger associated with this General Journal. | |
No. of Lines | A count of the total number of General Journal Lines. | |
Owner | The owner of the General Journal. | |
Posting Date | The date the General Journal is posted. | |
Recurring General Journal | The Recurring General Journal associated with this General Journal. | |
Total Amount | A calculated summary of the underlying General Journal Lines entries for total amount. | |
Total Credit | A calculated summary of the underlying General Journal Lines entries for credit. | |
Total Debit | A calculated summary of the underlying General Journal Lines entries for debit. |