Recurring Journal Entry Distribution inquiry

Use this inquiry to see information for recurring journal entry transactions.

Using the inquiry

From the > Reports menu, click Standard Inquiries > General Ledger > Recurring Journal Entry Distribution.

Audience

Accounting staff

Standard columns

Column Links to this inquiry Description Date range available

Recurring Journal Description

Recurring Journal Entry

The name of the recurring journal entry

 

Cash Basis Account

Account

The account associated with any cash accounting basis entries for the transaction

 

Cash Basis Department

Department

unavailable in ajeraCore unless you have the Departments add-on

The department associated with any cash accounting basis entries for the transaction

 

Amount

 

The amount of the recurring journal entry transaction

 

Notes

 

Any notes about the recurring journal entry transaction

 

Predefined columns

You can add predefined columns to this inquiry. These columns are available:

Column Links to this inquiry Description Date range available

Recurring Journal Distribution Key

Recurring Journal Entry

Database identifier of the recurring journal entry transaction

 

Recurring Journal Entry Key

Recurring Journal Entry

Database identifier of the recurring journal entry

 

Account Key

Account

Database identifier of the account

 

Account

Account

The account associated with the recurring journal entry transaction

 

Department Key

Department

unavailable in ajeraCore unless you have the Departments add-on

Database identifier of the department

 

Department

Department

unavailable in ajeraCore unless you have the Departments add-on

The department associated with the recurring journal entry transaction

 

Company Key

 

Multi-company only. The database identifier of the company associated with the recurring journal entry transaction

 

Company Name

 

Multi-company only. The name of the company associated with the recurring journal entry transaction

 

Cash Basis Account Key

Account

Database identifier of the cash basis account

 

Cash Basis Department Key

Department

unavailable in ajeraCore unless you have the Departments add-on

Database identifier of the cash basis department

 

Cash Basis Company Key

 

Multi-company only. The database identifier of the cash basis company

 

Cash Basis Company Name

 

Multi-company only. The name of the cash basis company