Menu Path: None
To use Journal Entry Detail, double-click a journal entry in General Ledger Accounts Payable Inquiry.
View journal entry account detail information.
Use Journal Entry Detail to view general ledger account details for selected journal entries. For each credit and debit, the following information appears:
Amount
Credit/Debit
Comment
Account number
Account description
Project number
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Exit |
Click this button to close the Journal Entry Detail window. |
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Field or Button |
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This field displays the currency for monetary values displayed in the Accounts grid. |
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This grid displays detailed information for each credit and debit for the selected journal entry. Double-click a credit or debit to display A/P Vouchers for Journal Entry or A/P Payments for Journal Entry, which allows you to view journal entry voucher or payment information. |