Journal
Code Default Maintenance Journal
Code Default MaintenanceUse this program to 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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Access this screen by entering a location and an application typeCode that represents an entity or transaction type within a RentalMan application. For example, AD for A/R Adjustments. on the Journal Code Default Maintenance - Launch screen and pressing Enter. Enter the default journal code for the application type.
When you are in CHANGE mode for application type PC-Pay Methods or VP-Vendor Pay Methods, you can press F6 to access the Default Journal Code by Pay Method screen where you can enter default journal codes by pay codeCode that represents a method of payment made by customers or made to vendors..
Journal Code Default Maintenance - Launch
Journal Code Default Maintenance
Displays the location for which you are setting 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..
Displays the application type for which you are setting up a default journal codeUser-defined code that is assigned to general ledger transactions to classify them for reporting and inquiry..
Enter or accept the description of the application type.
Enter the journal code to use as the default for the application type.
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Function Key |
Description |
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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. |
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F3 |
Exit. Exit the page or program. |
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F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
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F6 |
Default by Pay Code. For application types PC and VP, advance to the Default Journal Code by Pay Method screen and enter default journal codes by pay codeCode that represents a method of payment made by customers or made to vendors.. |
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F12 |
Cancel/Previous. Exit the program or move back a screen. |
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