Additional Information (SL40.3)
Use Additional Information (SL40.3) to define additional detail for each transaction line, override the default information from the journal entry header, and view the transaction, base, account, and to company currency information. You can make currency adjustments to keep the entry in balance.
More Information
This subform contains the following form tabs to define additional error transaction information.
Use the Main tab to assign additional information for the transactions, including an activity, account category, posting date, reference, units, and source code.
Use the Attributes tab to assign up to three transaction attribute values with the transaction. The transaction attributes you can select values from are defined by source code in GL05.1 (Source Code).
Use the Amounts tab to define transaction currency and amount information, including the base, transaction, account, and report currencies.