Manage Journal Entries (GLMJE)
- Reversal Criteria group box
- Reverse in Adjustment Period check box
- Over Budget check box
- BSR Reversal check box
- Location field
- Trans Currency field
- Approval Info group box (entire)
- Running Balance (USD): Debit and Credit fields
- Recalculation Method group box (entire)
- Exchange Rates subtask (entire)
- Details table window
- Project Amount Abbrev field
- Func Amount field
- REF_1 field
- REF_2 field
- Org Abbrev field
- Project Abbrev field
- Employee Labor subtask
- Func Amount field
- Vendor Labor subtask
- Func Amount field
Parent Topic: General Ledger Module