Job G/L Journal

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Page Name: Job G/L Journal
Page Number: 1020
Page Type: Worksheet

Source Table Name: Gen. Journal Line
Source Table Number: 81

Show/hide columns in the Job G/L Journal page

Seq.Control IDControl NameField No.Field NameEnabledEditableVisible
01394164100CurrentJnlBatchName Search  truetruetrue
1256714814Posting Date Search5Posting Date SearchtrueTruetrue
2443398147Document Date Search76Document Date SearchtrueTruefalse
31576501665Document Type Search6Document Type SearchtrueTruetrue

Available options are:

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

41054461086Document No. Search7Document No. SearchtrueTruetrue
52098824701External Document No. Search77External Document No. SearchtrueTruefalse
62082599151Account Type Search3Account Type SearchtrueTruetrue

Available options are:

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

71275347536Account No. Search4Account No. SearchtrueTruetrue
864717696Description Search8Description SearchtrueTruetrue
91678959099Business Unit Code Search50Business Unit Code SearchtrueTruefalse
10931224828Salespers./Purch. Code Search26Salespers./Purch. Code SearchtrueTruefalse
111220514649Campaign No. Search5050Campaign No. SearchtrueTruefalse
121161790932Currency Code Search12Currency Code SearchtrueTruefalse
131241029148Gen. Posting Type Search57Gen. Posting Type SearchtrueTruetrue

Available options are:

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

14663658639Gen. Bus. Posting Group Search58Gen. Bus. Posting Group SearchtrueTruetrue
15665165356Gen. Prod. Posting Group Search59Gen. Prod. Posting Group SearchtrueTruetrue
16964696432VAT Bus. Posting Group Search90VAT Bus. Posting Group SearchtrueTruefalse
17214322725VAT Prod. Posting Group Search91VAT Prod. Posting Group SearchtrueTruefalse
18574184440VAT % Search10VAT % SearchtrueFalsefalse
19253443002Amount Search13Amount SearchtrueTruep1020p1020AmountVisible
20827189171Amount (LCY) Search16Amount (LCY) SearchtrueTruep1020p1020AmountVisible
211295128908Debit Amount Search14Debit Amount SearchtrueTruep1020p1020DebitCreditVisible
22313674575Credit Amount Search15Credit Amount SearchtrueTruep1020p1020DebitCreditVisible
231766878559VAT Amount Search44VAT Amount SearchtrueTruefalse
24867353958VAT Difference Search111VAT Difference SearchtrueFalsefalse
252067929792Bal. VAT Amount Search69Bal. VAT Amount SearchtrueTruefalse
26805823189Bal. VAT Difference Search112Bal. VAT Difference SearchtrueFalsefalse
27356528978Bal. Account Type Search63Bal. Account Type SearchtrueTruetrue

Available options are:

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

281318384185Bal. Account No. Search11Bal. Account No. SearchtrueTruetrue
291911316125Bal. Gen. Posting Type Search64Bal. Gen. Posting Type SearchtrueTruetrue

Available options are:

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

30230508984Bal. Gen. Bus. Posting Group Search65Bal. Gen. Bus. Posting Group SearchtrueTruetrue
31524891011Bal. Gen. Prod. Posting Group Search66Bal. Gen. Prod. Posting Group SearchtrueTruetrue
32902290257Bal. VAT Bus. Posting Group Search92Bal. VAT Bus. Posting Group SearchtrueTruefalse
33303079476Bal. VAT Prod. Posting Group Search93Bal. VAT Prod. Posting Group SearchtrueTruefalse
341154291219Bill-to/Pay-to No. Search22Bill-to/Pay-to No. SearchtrueFalsefalse
35893712624Ship-to/Order Address Code Search110Ship-to/Order Address Code SearchtrueTruefalse
36504741204Payment Terms Code Search47Payment Terms Code SearchtrueTruefalse
372063958996Applies-to Doc. Type Search35Applies-to Doc. Type SearchtrueTruefalse

Available options are:

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

381295641067Applies-to Doc. No. Search36Applies-to Doc. No. SearchtrueTruefalse
39908330793Applies-to ID Search48Applies-to ID SearchtrueTruefalse
401434530760On Hold Search34On Hold SearchtrueTruefalse
411998561570Bank Payment Type Search70Bank Payment Type SearchtrueTruefalse

Available options are:

  • ” “
  • “Computer Check”
  • “Manual Check”
  • “Electronic Payment”
  • “Electronic Payment-IAT”

42872753569Reason Code Search52Reason Code SearchtrueTruefalse
431019030770Job No. Search42Job No. SearchtrueTruetrue
441592052245Job Task No. Search1001Job Task No. SearchtrueTruetrue
45947683275Job Planning Line No. Search1020Job Planning Line No. SearchtrueTruefalse
461589455561Job Line Type Search1009Job Line Type SearchtrueTruetrue

Available options are:

  • ” “
  • “Budget”
  • “Billable”
  • “Both Budget and Billable”

471815068917Job Unit Of Measure Code Search1008Job Unit Of Measure Code SearchtrueTruefalse
481954930230Job Quantity Search1004Job Quantity SearchtrueTruetrue
491369042532Job Unit Cost Search1012Job Unit Cost SearchtrueFalsetrue
50293169267Job Unit Cost (LCY) Search1005Job Unit Cost (LCY) SearchtrueFalsetrue
511477787224Job Total Cost Search1013Job Total Cost SearchtrueFalsetrue
521772570065Job Total Cost (LCY) Search1016Job Total Cost (LCY) SearchtrueFalsetrue
531764957934Job Unit Price Search1010Job Unit Price SearchtrueTruetrue
54705417723Job Unit Price (LCY) Search1002Job Unit Price (LCY) SearchtrueFalsefalse
551661048429Job Line Amount Search1015Job Line Amount SearchtrueTruetrue
56176818060Job Line Amount (LCY) Search1017Job Line Amount (LCY) SearchtrueFalsetrue
57574870806Job Line Discount Amount Search1014Job Line Discount Amount SearchtrueTruetrue
58662505625Job Line Discount % Search1006Job Line Discount % SearchtrueTruetrue
591122790478Job Total Price Search1011Job Total Price SearchtrueFalsefalse
601675277127Job Total Price (LCY) Search1003Job Total Price (LCY) SearchtrueFalsetrue
61942283289Job Remaining Qty. Search1030Job Remaining Qty. SearchtrueTruefalse
62244329700Job Queue Status Search160Job Queue Status SearchtrueFalsep1020p1020JobQueuesUsed

Available options are:

  • ” “
  • “Scheduled for Posting”
  • “Error”
  • “Posting”

631301046840Correction Search73Correction SearchtrueTruefalse
641325874002Shortcut Dimension 1 Code Search24Shortcut Dimension 1 Code SearchtrueTruep1020p1020DimVisible1
651573180847Shortcut Dimension 2 Code Search25Shortcut Dimension 2 Code SearchtrueTruep1020p1020DimVisible2
661887303320ShortcutDimCode3 Search  truetruep1020p1020DimVisible3
671718394297ShortcutDimCode4 Search  truetruep1020p1020DimVisible4
681938876382ShortcutDimCode5 Search  truetruep1020p1020DimVisible5
691301179765ShortcutDimCode6 Search  truetruep1020p1020DimVisible6
70663483148ShortcutDimCode7 Search  truetruep1020p1020DimVisible7
71780819109ShortcutDimCode8 Search  truetruep1020p1020DimVisible8
7242262096AccName Search  truefalse0
732044376871BalAccName Search  truefalse0
741736657912Balance Search  truefalsep1020p1020BalanceVisible
75841512406TotalBalance Search  truefalsep1020p1020TotalBalanceVisible

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