Module: General Accounting Applet: General Journal |
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Description: The Detail Section of the General Journal
Fields
| • | Rev.No. - The number of the revision of the journal entry. The original entry is 1. |
| • | Project Path - WBS path. Optional. |
| • | Expense Code - Expense code. Optional |
| • | G/L Account - General Ledger account. |
| • | Amount - Line item amount. |
| • | G/L Comments - General ledger comments. Will print on G/L reports in place of comments on header of transactions for this line item. |
| • | PM Comments - Project Management comments appear on Project Management reports and invoices. Available only when the payee type is Client and the G/L account is Accounts Receivable. |