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Page History: GL Journal Entry Screen

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Page Revision: Mon, 20 Apr 2009 10:47



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.


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