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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.

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.

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