Resource Journal Entry (AC and GL) (AC41.4)
Use Resource Journal Entry (AC and GL) (AC41.4) to define and maintain a journal entry based on a resource that is sent to both and General Ledger.
Revenue adjustment transactions created on Contract Adjustment (AC and GL) (BR41.4) and Revenue Adjustment (BR43.1) can not be edited using this form.
Note: One you add a line on AC41.4, you cannot change the activity in
the line. To change the activity, you must delete the line and re-add it with
the correct activity.
Descriptions
Company: This is the GL From Company as well as the Resource Company. If the resource type is A, P or Q, you can enter a company that will override the default.