Posted General Journal

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/page182

Page Name: Posted General Journal
Page Number: 182
Page Type: Worksheet

Source Table Name: Posted Gen. Journal Line
Source Table Number: 181

Show/hide columns in the Posted General Journal page

Seq.Control IDControl NameField No.Field NameEnabledEditableVisible
01585624632CurrentJnlTemplateName Search  truefalsetrue
11037352332CurrentJnlBatchName Search  truefalsetrue
21850490298Document No. Search7Document No. SearchtrueTruetrue
31395887620G/L Register No. Search8010G/L Register No. SearchtrueTruetrue
4617542918Posting Date Search5Posting Date SearchtrueTruetrue
51169762775Document Type Search6Document Type SearchtrueTruetrue

Available options are:

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

61690976071Account Type Search3Account Type SearchtrueTruetrue

Available options are:

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

71086581544Account No. Search4Account No. SearchtrueTruetrue
8483355784Description Search8Description SearchtrueTruetrue
95547244Currency Code Search12Currency Code SearchtrueTruetrue
101760186124Gen. Posting Type Search57Gen. Posting Type SearchtrueTruetrue

Available options are:

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

111692181111Gen. Bus. Posting Group Search58Gen. Bus. Posting Group SearchtrueTruetrue
121322126764Gen. Prod. Posting Group Search59Gen. Prod. Posting Group SearchtrueTruetrue
13977949608VAT Bus. Posting Group Search90VAT Bus. Posting Group SearchtrueTruetrue
14637576365VAT Prod. Posting Group Search91VAT Prod. Posting Group SearchtrueTruetrue
151344355251Quantity Search43Quantity SearchtrueTruetrue
161359804754Amount Search13Amount SearchtrueTruetrue
17301877819Amount (LCY) Search16Amount (LCY) SearchtrueTruetrue
181586213596Debit Amount Search14Debit Amount SearchtrueTruetrue
19541637879Credit Amount Search15Credit Amount SearchtrueTruetrue
20176104089VAT Amount Search44VAT Amount SearchtrueTruetrue
211443872614Bal. Account Type Search63Bal. Account Type SearchtrueTruetrue

Available options are:

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

22788681457Bal. Account No. Search11Bal. Account No. SearchtrueTruetrue
23897734875Bal. Gen. Posting Type Search64Bal. Gen. Posting Type SearchtrueTruetrue

Available options are:

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

24685774832Bal. Gen. Bus. Posting Group Search65Bal. Gen. Bus. Posting Group SearchtrueTruetrue
25572386213Bal. Gen. Prod. Posting Group Search66Bal. Gen. Prod. Posting Group SearchtrueTruetrue
26973564068Deferral Code Search1700Deferral Code SearchtrueTruetrue
271688260534Shortcut Dimension 1 Code Search24Shortcut Dimension 1 Code SearchtrueTruetrue
281114453591Shortcut Dimension 2 Code Search25Shortcut Dimension 2 Code SearchtrueTruetrue
291394744120Journal Template Name Search1Journal Template Name SearchtrueTruetrue
301768399796Journal Batch Name Search51Journal Batch Name SearchtrueTruetrue

Leave a Reply

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