G/L
Journal Inquiry - Launch
Program/Screen: GLJRNT/GLJRNT10
Description:
Use this screen to launch the G/L Journal Inquiry program where you can review matched or unmatched transactions for one G/L account or for a range of accounts for a specific date range.
This is also the program that launches when you select Bank
Account Journal from the Bank
Transactions menu.
Click a link to advance to that section of the topic.
Navigation
On this launch screen, enter the date range and the G/L account number range for which you want to review transactions. If you want to review all transactions for all accounts in a specified date range, leave the From and To account fields blank.
If
you accessed this program from the Bank
Account Journal option, the only G/L accounts you can enter
are ones that have been set up as bank accounts in Bank
Account Maintenance.
Unique G/L Journal Inquiry Screens
G/L Journal Inquiry - Launch
G/L Journal Inquiry - Analysis Code Update
G/L Journal Transaction Display
Fields
Enter the starting date for the G/L transactions you want to review.
Enter the ending date for the G/L transactions you want to review.
Enter the starting G/L account number for the transactions you want to review. Leave this field and the To Account field blank to review the transactions for all G/L accounts in the date range.
Example: You can also enter
just certain segments of the account number in conjunction with those
same segments in the To Account to review all transactions in a range
of accounts. For example, you could enter 001240 in the first
segment and 0010 in the third segment; and then in the To
Account field, also enter 001240 in the first segment and 0025
in the third segment to review a list of transactions for all G/L
accounts starting with 001240 that have natural class accounts starting
with 0010 and ending with 0025.
If you accessed this program from the Bank Account Journal option, the only G/L accounts you can enter are ones that have been set up as bank accounts in Bank Account Maintenance.
Enter the ending G/L account number for the transactions you want to review. Leave this field and the From Account field blank to review the transactions for all G/L accounts in the date range.
If you accessed this program from the Bank Account Journal option, the only G/L accounts you can enter are ones that have been set up as bank accounts in Bank Account Maintenance.
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. |
Related Programs
Journal Cash Payments/Receipts Inquiry
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