GL Journal Inquiry - Customer overview

General Ledger > Inquiry > Journal

Use this window to view Accounts Receivable transactions for the selected journal number.

You can display all transactions or limit the listing by invoice number, check #, payment reference, division, payment type, transaction type, status and date. Transactions are displayed in descending order, most current history first.

Drill down on a transaction to view the Detail, General Ledger Distribution, Revaluations, and Transactions in Paid Journal/Set views.