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G/L Entry Tab

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You use the General Ledger Entry Detail window for creating new G/L entries and examining posted entries.

Parts of the G/L Entry Detail Window's G/L Detail Tab

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.