GL42.1 - Journal Entry Log Use GL42.1 (Journal Entry Log) to display journal entry transaction information for a specific period or range of periods. Log records display for each journal entry, including a message about journal entry errors. This program displays the date and time the journal entry was posted, what program was used to create the journal entry, what period and year the journal entry was created in, the journal entry source code, the type or journal entry, the number, sequence number, and description. Choose the Maintain button to open GL40.1 (Journal Entry). Use this program to maintain and correct Unreleased journal entry information. To display journal entry detail, totals, or transaction lines, use the Drill Around feature. Updated Files CKPOINT - Referenced Files GLADDRESS - This file is accessed by a common routine used by this program. This file is not used by this program. GLCHART - This file is accessed by a common routine used by this program. The file is not used by this program. GLJELOG - This file is accessed for journal entry log information. GLSYSTEM - Used to validate the existence of the company. INVOKED Programs IFSG |