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Inquire on transaction lines for
journal entries by company, year, period, system, type, journal entry
number, and sequence number
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Journal Analysis (GL41.1)
|
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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
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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
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Transaction Analysis (GL90.1)
|
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Create a detailed listing of each
journal entry transaction for a selected status or all statuses
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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)
|