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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.

x

Batch Post Status

The status of the Batch Posting Routine. Either Completed, Failed, or Processing.

x

Description

Area for entering details regarding the General Journal Line.

x

Document Status

The status of the General Journal. Either Open or Posted.

x

GL Ledger

The GL Ledger associated with this General Journal.

x

No. of Lines

A count of the total number of General Journal Lines.

x

Owner

The owner of the General Journal.

x

Posting Date

The date the General Journal is posted.

x

Recurring General Journal

The Recurring General Journal associated with this General Journal.

x

Total Amount

A calculated summary of the underlying General Journal Lines entries for total amount.

x

Total Credit

A calculated summary of the underlying General Journal Lines entries for credit.

x

Total Debit

A calculated summary of the underlying General Journal Lines entries for debit.

x

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