Journal
Code Maintenance - Launch Journal
Code Maintenance - LaunchUse this screen to launch the Journal Code Maintenance program where you set up journal codeUser-defined code that is assigned to general ledger transactions to classify them for reporting and inquiry.s by company and location.
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On this launch screen, enter the company, location, and the journal code you want to maintain. Press Enter to advance to the next screen where the journal codes details are entered.
If you are entering a new journal code, press F6=Add first, and then enter the company, location, and journal code before pressing Enter to proceed.
Journal Code Maintenance - Launch
Journal Code Maintenance - Copy
Enter the company for which you want to maintain a journal codeUser-defined code that is assigned to general ledger transactions to classify them for reporting and inquiry..
Enter the location for which you want to maintain a journal code.
Enter the journal code you want to maintain.
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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 |
Add. Switch the program to ADD mode to create a new journal code. |
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F10 |
Change. Switch the program back to CHANGE mode. |
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F11 |
Inquiry. Switch the program to INQUIRY mode. |
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F21 (Shift + F9) |
Copy. Advance to the Journal Code Maintenance - Copy screen to copy the setup of journal codes. |
Journal Code Default Maintenance
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