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Recurring General Journal Line

Field Label

Field Level Help

 

Account

The Account associated with the Recurring General Journal.

Accounting Variable 1, 2, 3, 4

Default accounting variables for the account.

Amount

Credit

If there is a non-zero value in this field, the GL Entry is credit.

Debit

If there is a non-zero value in this field, the GL Entry is debit.

Description

Area for entering details regarding the General Journal Line

GL Account

The GL Account associated with the Recurring General Journal Line.

Recurring General Journal

The Recurring General Journal associated with the Recurring General Journal Line.

Recurring General Journal Line Name

The unique number identifier of the Recurring General Journal Line.

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