Compressing Journals
When you run a posting routine in a SyteLine module, journal entries are created for the affected transactions
in the System journals listed here.
- AP Dist - Accounts Payable Ledger Distribution
- AR Dist - Accounts Receivable Ledger Distribution
- BNK Dist - Banking Distribution
- CO Distribution - Customer Order Entry Distribution
- FA Dist - Fixed Assets Ledger Distribution
- FS Dist - Service Distribution
- General - General Journal
- IC Distribution - Inventory Control Distribution
- Multi-Site - Multi-Site Journal
- PC Dist - Project Control Distribution
- PO Distribution - Purchasing Distribution
- PR Dist - Payroll Ledger Distribution
- SF Distribution - Shop Floor Control Distribution
- WC Dist - Work Center Ledger Distribution
In addition, you can manually create entries in user-defined journals.
Before compressing a journal, you must first print the Journal Compress report to verify the entries that will be compressed, and to use as an audit trail.
Caution:
If you compress a journal,
all journal control numbers will be eliminated.