Ledger Journal Totals (ML70.7)

Use Ledger Journal Totals (ML70.7) to view totals for the journal entry. Use this subform to determine whether you need to make transaction line adjustments to eliminate differences between transaction amounts and base currency amounts or between debit amounts and credit amounts.

This subform displays:

• The total debit and credit journal entry amount and the difference between the two
• Total debit and credit journal entry units and the difference between the two
• The total debit and credit detail auto reversing amount and the difference between the two
• The total debit and credit base currency amount and the difference between the two.

Click the Filter button to view totals for a different company or zone.