Transaction entry functions that create GL journals

These functions, when run, automatically create journals and transactions that update General Ledger accounts:

• CR Check Center Entry
• CR Reconciliation Center Entry
• Customer Cash Receipt Entry
• Customer Entry Batch Update Report
• Customer Entry Roll Balances Report
• Customer Lockbox Entry Update Report
• Customer Payment Reversal Entry
• Customer Transaction Entry
• GL Administrator Distribute Profit Report
• GL Administrator Asset and Liability Revaluation Report
• GL Entry Batch Update Report
• GL Entry Distribute Automatically Report
• GL Entry Reverse A Journal Report
• GL Transaction Entry
• KP Administrator Cost Kits From Components Report
• KP Work Order Center Entry
• Product Adjust Non-stock/Direct Order Entry
• Product Adjustment Entry
• Product Entry Count Update Report
• Product Entry Import Average Cost Report
• Product Maintain Cost Entry
• Product Unavailable Inventory Entry
• Product Warehouse Inventory Audit Report
• Product Warehouse Transfer Entry
• PD Administrator Price/Costs Update Report
• PD Change Price and Cost Entry
• PD Rebate Reconciliation Entry
• PD Vendor Price Change Entry
• Purchase Receipt of Inventory Entry
• Sales Drawer Transaction Entry
• Sales Entry Batch Update Report
• Sales Entry Invoice Processing Report
• Sales Entry Processing Back Order Fill Report
• Sales Order Entry
• Transfer Exception Receipt Entry
• Transfer Receipt of Inventory Entry
• Transfer Shipping Entry
• VA Receipt of Inventory Entry
• VA Shipping Entry
• Vendor Entry Batch Reconciliation
• Vendor Invoice Center Entry
• Vendor Entry Group Update/Reconcile Invoices Report
• Vendor Entry Pay Invoices Due Report