Journal Entry Detail

Menu Path: None

To use Journal Entry Detail, double-click a journal entry in General Ledger Accounts Payable Inquiry.

Purpose

View journal entry account detail information.

Overview

Use Journal Entry Detail to view general ledger account details for selected journal entries. For each credit and debit, the following information appears:

Ribbon Home Tab Buttons

Button

Description

Exit

Click this button to close the Journal Entry Detail window.

Main Tab Fields and Buttons

Field or Button

Description

Display Currency

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

Credits/Debits

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.