Journal Entry
Field Definitions:
Reference Type a unique reference number for this journal entry. This can be alphanumeric.
Transaction Code Select the transaction type of this entry. For example, select Accounts Payable.
Posted Date Displays the date that this entry was closed. If blank, then that indicates this entry is open and can be edited.
Posted
Comment Type any additional information about this entry.
Special Notes:
System Setups:
GL Transaction Code