Journal ID

If one of your journals is locked, the field here would be selected. To unlock a journal, first highlight the locked journal, then press the Enter key or double click on the journal.

These are the journals that might or might not be locked:

• A/P DIST
• A/R DIST
• BNK DIST
• CO DIST
• FA DIST
• GENERAL
• IC DIST
• INV DIST
• Multi-Site
• PC DIST
• PO DIST
• PR DIST
• SF DIST
• WC DIST

Also, any user-defined journal might or might not be locked.