G/L Entries Tab

Parts of the G/L Entries Tab

View Selection Drop-down (set to All G/L Entries in the example)	Choose which entries you want to see in the list and then click the lookup button to view the list. The default is All G/L Entries.
Journal #	The unique Journal # for the entry
Description	The type of journal entry it is (ie. Sales Posting)
Date	The posting date for the entry.
Debit	The Debit amount of the entry (if applicable)
Credit	The Credit amount for the entry.
	Not available.
	Opens the selected entry for viewing/editing.
	Not available.