General Journal Toolbar General Accounting>General Journal

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Overview

 

The General Journal toolbar gives the user (with appropriate permissions) a number of capabilities within the journals of InFocus. A list of those capabilities follows.

 

Journal_Gen_Toolbar

 

New - Creates a New journal transaction.

 

Save - Saves the current journal transaction.

 

Recurring Entry - Allows the user to have an entry that recurs for a given number of cycles.

 

Delete - Deletes the current journal transaction.

 

Bookmark - Bookmarks the current journal transaction for future retrieval.

 

Bookmarked - Shows whether or not the current journal entry has been bookmarked or not.

 

 

The Tools Button on the Toolbar gives the user a couple more functions available in the journal.(Described Below)

Journal_Gen_ToolsButton

Tools Button Options

 

Recurring Entry - Allows the user to have an entry that recurs for a given number of cycles.

 

Auto-Reverse - If you call up a general journal entry and click on this option it will create a new entry that reverses the debits and credits in the period following the current entry.

 

Bookmark - Bookmarks the current journal transaction for future retrieval.

 

Change Period for Latest Revision - This will change the G/L Period for all of the line items entered on the current version of the journal entry.

 

Show Unposted - Shows unposted journal entries for a given G/L period.

 

Journal_Gen_ViewButton

View Button Options

 

Bookmarked - Allows the user to retrieve journal entries that have been selected using the Bookmark button..

 

Columns - Allows the user to change the grid display in the journals.

 

Labor Posting Report - The option is enabled only when a Labor Distribution entry has been recalled to the screen. The report displays detailed breakdown of what makes up the journal entry.