Journal Entry Log (GL42.1)

Use Journal Entry Log (GL42.1) to view journal entry transaction information for a specific period or range of periods. Log records display for each journal entry, including a message about journal entry errors. This program displays the date and time the journal entry was posted, what program was used to create the journal entry, what period and year the journal entry was created in, the journal entry source code, the type or journal entry, the number, sequence number, and description.

Click the Maintain button to open Journal Entry (GL40.1). Use this program to maintain and correct Unreleased journal entry information.

To view journal entry detail, totals, or transaction lines, use the Drill Around feature.