View source for GL Journal Entry Screen

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===General Information===

'''Default Menu Location''' Transaction >> General Ledger >> GL Journal Entry

'''Screen Name''' GLJOURNALENTRY

'''Function''' The General Ledger module is completely integrated with all modules and is the key to maximizing the efficiency and accuracy of your financial data.


===Batch Header Tab===

[[File: GL_Journal_Entry_Screen.png]]

'''Batch Number'''

'''Posting Year/Period'''

'''Control Total''' The total amount for the specific entry, to ensure debits and credits balance.

'''Reference'''

'''Notes'''

'''Reverse'''

'''Rev Year/Period'''


===Batch Entries Tab=== 

[[File: GL_Journal_Entry_Entries_Tab.png]]

'''GL Account''' The account number

'''Note'''

'''Debit''' Debit amount

'''Credit''' Credit amount

'''Project'''

'''Phase'''


===UnPosted Batches Tab===

[[File: GL_Journal_Entry_Unposted_Batches.png]]

Lists the batches that have not yet been posted.


===Import Batches Tab===

[[File: GL_Journal_Entry_Import_Batch.png]]

The Import Batches Tab allows the selection of an Excel file to be imported.

[[Category: General Ledger]]