Journal Detail for Entry

Menu Path: None

To use Journal Detail for Entry, perform one of the following:

Note The origin of the journal entry must be general ledger or purchasing.

Purpose

View journal entry account detail information.

Overview

Use Journal Detail for Entry to view general ledger account details for selected journal entries. For each general ledger account, the following information can be displayed:

You can also view profitability information.

Ribbon Home Tab Buttons

Button

Description

Exit

Click this button to close the Journal Detail for Entry window.

Journal Entry Detail

Click this button to display Journal Entry Detail, which displays detail information for the selected journal entry.

Main Tab Fields and Buttons

Field or Button

Description

Display Currency

This field displays the currency for monetary values displayed in the Accounts grid.

Ledger ID

This field displays the ledger ID for the selected journal entry.

Note This field is only available if at least one consolidation ledger is set up.

Accounts

This grid displays detailed information for each account affected by the selected journal entry.

Profit Type

Select whether to display customer, product, or supplier profitability information.

Profitability

This grid displays profitability for the transaction and selected profit type.