Review G/L Entries

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Page Name: Review G/L Entries
Page Number: 22207
Page Type: List

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

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

Seq.Control IDControl NameField No.Field NameEnabledEditableVisible
01328213203Reviewed Search22212Reviewed Searchtruefalsetrue
1768439748Posting Date Search4Posting Date Searchtruefalsetrue
2215307388Amount Search17Amount Searchtruefalsetrue
3922620391Credit Amount Search54Credit Amount Searchtruefalsetrue
4316799086Debit Amount Search53Debit Amount Searchtruefalsetrue
5393866377Account Search3G/L Account No. Searchtruefalsetrue
6990395157Reviewer Search22213Reviewed By Searchtruefalsetrue
71541414767Reviewed Date Search22214Reviewed Date Searchtruefalsetrue
81878171311Review Id Search22215Reviewed Identifier Searchtruefalsetrue
91481728023Document Type Search5Document Type Searchtruefalsetrue

Available options are:

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

101400564248Document No. Search6Document No. Searchtruefalsetrue
11177268586Description Search7Description Searchtruefalsetrue
12540670453Entry No. Search1Entry No. Searchtruefalsetrue
13561097378Debit Search  truefalsetrue
14996399427Credit Search  truefalsetrue
15520518030Balance Search  truefalsetrue
16171235430Review Policy Search  truefalsetrue

Available options are:

  • “None”
  • “Allow Review”
  • “Allow Review and Match Balance”

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