G/L Entries Preview

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Page Name: G/L Entries Preview
Page Number: 122
Page Type: List

Source Table Name: G/L Entry
Source Table Number: 17

Show/hide columns in the G/L Entries Preview page

Seq.Control IDControl NameField No.Field NameEnabledEditableVisible
01308758112Posting Date Search4Posting Date SearchtrueTruetrue
11611931821Document Type Search5Document Type SearchtrueTruetrue

Available options are:

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

21347478532Document No. Search6Document No. SearchtrueTruetrue
3195230674G/L Account No. Search3G/L Account No. SearchtrueTruetrue
4552019118G/L Account Name Search76G/L Account Name SearchtrueFalsefalse
5203928274Description Search7Description SearchtrueTruetrue
6872425948Job No. Search41Job No. SearchtrueTruefalse
7276735237Global Dimension 1 Code Search23Global Dimension 1 Code SearchtrueTruep122p122Dim1Visible
8635215912Global Dimension 2 Code Search24Global Dimension 2 Code SearchtrueTruep122p122Dim2Visible
91299910421IC Partner Code Search72IC Partner Code SearchtrueTruefalse
101277826154Gen. Posting Type Search48Gen. Posting Type SearchtrueTruetrue

Available options are:

  • ” “
  • “Purchase”
  • “Sale”
  • “Settlement”

11792500963Gen. Bus. Posting Group Search49Gen. Bus. Posting Group SearchtrueTruetrue
121765251086Gen. Prod. Posting Group Search50Gen. Prod. Posting Group SearchtrueTruetrue
13922347160Amount Search17Amount SearchtrueTruetrue
14942514998Debit Amount Search53Debit Amount SearchtrueTruefalse
152078868387Credit Amount Search54Credit Amount SearchtrueTruefalse
161397347347Additional-Currency Amount Search68Additional-Currency Amount SearchtrueTruefalse
171155706941VAT Amount Search43VAT Amount SearchtrueTruefalse
18496122263NonDeductibleVATAmount Search6200Non-Deductible VAT Amount Searchtruefalsefalse
191263742812Bal. Account Type Search51Bal. Account Type SearchtrueTruetrue

Available options are:

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

201192352251Bal. Account No. Search10Bal. Account No. SearchtrueTruetrue
21137983816User ID Search27User ID SearchtrueTruefalse
221088121916Source Code Search28Source Code SearchtrueTruefalse
231954150765Reason Code Search47Reason Code SearchtrueTruefalse
241916792632Reversed Search73Reversed SearchtrueTruefalse
251310382224Reversed by Entry No. Search74Reversed by Entry No. SearchtrueTruefalse
26251918051Reversed Entry No. Search75Reversed Entry No. SearchtrueTruefalse
271867386303FA Entry Type Search5600FA Entry Type SearchtrueTruefalse

Available options are:

  • ” “
  • “Fixed Asset”
  • “Maintenance”

281441427808FA Entry No. Search5601FA Entry No. SearchtrueTruefalse
29790530371Dimension Set ID Search480Dimension Set ID SearchtrueFalsefalse
301640618242Shortcut Dimension 3 Code Search481Shortcut Dimension 3 Code Searchtruefalsep122p122Dim3Visible
31352864837Shortcut Dimension 4 Code Search482Shortcut Dimension 4 Code Searchtruefalsep122p122Dim4Visible
321337259516Shortcut Dimension 5 Code Search483Shortcut Dimension 5 Code Searchtruefalsep122p122Dim5Visible
33197593913Shortcut Dimension 6 Code Search484Shortcut Dimension 6 Code Searchtruefalsep122p122Dim6Visible
341911046534Shortcut Dimension 7 Code Search485Shortcut Dimension 7 Code Searchtruefalsep122p122Dim7Visible
35857364311Shortcut Dimension 8 Code Search486Shortcut Dimension 8 Code Searchtruefalsep122p122Dim8Visible

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