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Page History: GL Journal Entry Screen

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Page Revision: Mon, 20 Apr 2009 10:47

Table of Contents [Hide/Show] Default Menu Location General Description Batch Header Tab Batch Entries Tab UnPosted Batches Tab

Default Menu Location¶

Transaction >> General Ledger >> GL Journal Entry

GL Journal Entry - Batch Header

GL Journal Entry - Batch Entries

GL Journal Entry - UnPosted Batches

General Description¶

The General Ledger module is the foundation of your Adjutant ERP system. It is completely integrated with all modules and is the key to maximizing the efficiency and accuracy of your financial data.

Batch Header Tab¶

Fields on this tab are self explanatory-

Batch Number

Posting Year/Period

Control Total

Reference

Notes

Batch Entries Tab¶

GL Account The account number

Note

Debit Debit amount

Credit Credit amount

UnPosted Batches Tab¶

A list of batches that have not yet been posted.