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
|
