FA Ledger Entries

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/page5604

Page Name: FA Ledger Entries
Page Number: 5604
Page Type: List

Source Table Name: FA Ledger Entry
Source Table Number: 5601

Show/hide columns in the FA Ledger Entries page

Seq.Control IDControl NameField No.Field NameEnabledEditableVisible
0594678353FA Posting Date Search4FA Posting Date SearchtrueTruetrue
1146772747Document Type Search6Document Type SearchtrueTruetrue

Available options are:

  • ” “
  • “Payment”
  • “Invoice”
  • “Credit Memo”
  • “Finance Charge Memo”
  • “Reminder”
  • “Refund”

2573979414Document No. Search8Document No. SearchtrueTruetrue
3478919982FA No. Search3FA No. SearchtrueTruetrue
41839451183Depreciation Book Code Search11Depreciation Book Code SearchtrueTruetrue
5597317781FA Posting Category Search12FA Posting Category SearchtrueTruetrue

Available options are:

  • ” “
  • “Disposal”
  • “Bal. Disposal”

61980905267FA Posting Type Search13FA Posting Type SearchtrueTruetrue

Available options are:

  • “Acquisition Cost”
  • “Depreciation”
  • “Write-Down”
  • “Appreciation”
  • “Custom 1”
  • “Custom 2”
  • “Proceeds on Disposal”
  • “Salvage Value”
  • “Gain/Loss”
  • “Book Value on Disposal”

71892668748Description Search10Description SearchtrueTruetrue
81192103395Global Dimension 1 Code Search28Global Dimension 1 Code SearchtrueTruep5604p5604Dim1Visible
960963646Global Dimension 2 Code Search29Global Dimension 2 Code SearchtrueTruep5604p5604Dim2Visible
101300617266Amount Search14Amount SearchtrueTruetrue
111083200992Debit Amount Search15Debit Amount SearchtrueTruefalse
121818558331Credit Amount Search16Credit Amount SearchtrueTruefalse
131188568535Reclassification Entry Search17Reclassification Entry SearchtrueTruetrue
141935171536Index Entry Search55Index Entry SearchtrueTruefalse
151599728838No. of Depreciation Days Search22No. of Depreciation Days SearchtrueTruetrue
161375662138Bal. Account Type Search44Bal. Account Type SearchtrueTruefalse

Available options are:

  • “G/L Account”
  • “Customer”
  • “Vendor”
  • “Bank Account”
  • “Fixed Asset”
  • “IC Partner”
  • “Employee”
  • “Allocation Account”

17223197965Bal. Account No. Search45Bal. Account No. SearchtrueTruefalse
18203149506User ID Search32User ID SearchtrueTruefalse
191695164678Source Code Search41Source Code SearchtrueTruefalse
20861803019Reason Code Search42Reason Code SearchtrueTruefalse
211304664738Reversed Search72Reversed SearchtrueTruefalse
22922302646Reversed by Entry No. Search73Reversed by Entry No. SearchtrueTruefalse
231293057867Reversed Entry No. Search74Reversed Entry No. SearchtrueTruefalse
241985707862Posting Date Search5Posting Date SearchtrueTruetrue
25600391403G/L Entry No. Search2G/L Entry No. SearchtrueTruetrue
26311776759Entry No. Search1Entry No. SearchtrueTruetrue
271113484971Dimension Set ID Search480Dimension Set ID SearchtrueFalsefalse
28676208420Shortcut Dimension 3 Code Search481Shortcut Dimension 3 Code Searchtruefalsep5604p5604Dim3Visible
29806715619Shortcut Dimension 4 Code Search482Shortcut Dimension 4 Code Searchtruefalsep5604p5604Dim4Visible
30791270366Shortcut Dimension 5 Code Search483Shortcut Dimension 5 Code Searchtruefalsep5604p5604Dim5Visible
311648698143Shortcut Dimension 6 Code Search484Shortcut Dimension 6 Code Searchtruefalsep5604p5604Dim6Visible
322008151008Shortcut Dimension 7 Code Search485Shortcut Dimension 7 Code Searchtruefalsep5604p5604Dim7Visible
33863108047Shortcut Dimension 8 Code Search486Shortcut Dimension 8 Code Searchtruefalsep5604p5604Dim8Visible

Leave a Reply

Your email address will not be published. Required fields are marked *