Journal Code Default Maintenance - Launch

Program/Screen: GLJDCM/GLJDCM10

Description:

Use this screen to launch the Journal Code Default Maintenance program where you set up the default journal codeUser-defined code that is assigned to general ledger transactions to classify them for reporting and inquiry. for an application typeCode that represents an entity or transaction type within a RentalMan application. For example, AD for A/R Adjustments..

 

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Navigation

On this launch screen, enter the location and application typeCode that represents an entity or transaction type within a RentalMan application. For example, AD for A/R Adjustments. for which you want to set the default journal code.  Press Enter to advance to the next screen where the default journal code is entered.

 

If you are entering a new default journal code, press F6=Add first, and then enter the location and application type before pressing Enter to proceed.

 

Unique Journal Code Default Maintenance Screens

Journal Code Default Maintenance - Launch

Journal Code Default Maintenance

 

Fields

Location

Enter the location for which you want to set up a default journal code for an application typeCode that represents an entity or transaction type within a RentalMan application. For example, AD for A/R Adjustments..

 

Application Type

Enter the application type for which you want to set up a default journal codeUser-defined code that is assigned to general ledger transactions to classify them for reporting and inquiry..

 

Function Keys

Function Key

Description

F1

Help.  Place your cursor in a field and press F1 to access online help for that field.  Place your cursor outside of any field, and press F1 to access online help at the program level.

F3

Exit.  Exit the page or program.

F4

Search.  Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen.

F6

Add.  Switch the program to ADD mode to create a new journal code default for an application type.

F10

Change.  Switch the program back to CHANGE mode.

F11

Inquiry.  Switch the program to INQUIRY mode.

F21 (Shift + F9)

Copy.  Not used.

 

Related Programs

Journal Code Maintenance

G/L Journal Inquiry

 

 

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