Inquire on transaction lines for journal entries by company, year, period, system, type, journal entry number, and sequence number |
Journal Analysis (GL41.1) |
View journal entry transaction information, including a message about journal entry errors, the date and time the journal entry was posted, and the program used to create the entry |
Journal Entry Log (GL42.1) |
Display transactions for a posting accounting unit and account, display transaction amounts and detail, track transaction attributes by source code, view transaction totals and journal entry statuses |
Transaction Analysis (GL90.1) |
Create a detailed listing of each journal entry transaction for a selected status or all statuses |
Journal Edit Listing (GL240) |
List sequential transactions in journal book order |
Journal Book Listing (JB240) |
List journal entry transactions in journal entry order |
Period Transaction Listing (GL241) |
List journal entries in summarized form |
Journal Control Report (GL245) |