You use the General Ledger Entry Detail window for creating new G/L entries and examining posted entries.
The Transactions tab is used to see all transactions that are incorporated into the entry. For more information on the Transactions tab, click here. | |
Account # | The account number used in the transaction. |
Description | A description of the transaction. |
Memo | The memo associated with the transaction. |
Debit | The debit amount of the transaction. |
Credit | The credit amount of the transaction. |
Event / Play Code | The event / play code associated with the transaction. |
Creates a new G/L transaction. | |
Opens the selected G/L transaction. | |
Deletes the selected G/L transaction. |