General Journal Batches

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Page Name: General Journal Batches
Page Number: 251
Page Type: List

Source Table Name: Gen. Journal Batch
Source Table Number: 232

Show/hide columns in the General Journal Batches page

Seq.Control IDControl NameField No.Field NameEnabledEditableVisible
01435405484Name Search2Name SearchtrueTruetrue
11674724749Description Search3Description SearchtrueTruetrue
21895622765Bal. Account Type Search5Bal. Account Type SearchtrueTruetrue

Available options are:

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

31181079100Bal. Account No. Search6Bal. Account No. SearchtrueTruetrue
41154311737No. Series Search7No. Series SearchtrueTruetrue
51240048791Posting No. Series Search8Posting No. Series SearchtrueTruetrue
6943766958Reason Code Search4Reason Code SearchtrueTruetrue
7764750670Copy VAT Setup to Jnl. Lines Search9Copy VAT Setup to Jnl. Lines SearchtrueTruetrue
8245807070Allow VAT Difference Search10Allow VAT Difference SearchtrueTruetrue
92114183460Allow Payment Export Search11Allow Payment Export SearchtrueTruep251p251IsPaymentTemplate
10283683672Suggest Balancing Amount Search23Suggest Balancing Amount SearchtrueTruetrue
111011306714Bank Statement Import Format Search12Bank Statement Import Format SearchtrueTruefalse
122125498319Copy to Posted Jnl. Lines Search31Copy to Posted Jnl. Lines SearchtrueTruetrue

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