Transactions Subtask

Use this subtask of the Postings subtask to view transaction-level detail for the selected row.

Field	Description
Fiscal Year	This non-editable field displays the fiscal year from the row on the Postings subtask for which you are viewing transaction information.
Account	This non-editable field displays the account number from the row for which you are viewing transaction information.
Organization	This non-editable field displays the organization code from the row for which you are viewing transaction information.
Period	This non-editable field displays the period from the row for which you are viewing transaction information.
Transaction Total	This field displays the total for the Amount column in the table window.

Period Transactions

Field	Description
Journal	This column displays the type of journal posted (APV, AJE, and so on).
Posting Sequence	This column displays the sequence number of the journal posting.
Name	This column displays the name of the employee, vendor, or the vendor employee associated with the transaction, if any.
Transaction Description	This column displays the description of the transaction.
Amount	This column displays the transaction amount.
Voucher	If the transaction item is an AP item, this column displays the voucher number.
PO Number	If the transaction has a related purchase order, this column displays the purchase order number.
Project	If the transaction is assigned to a project, this column displays the project ID.
JE	This column displays the journal entry number, if applicable.
Check Number	This column displays the check number, if applicable.
Cash Receipt Number	This column displays the cash receipt number, if applicable.
Posting User	This column displays the user ID of the person who posted the transaction.
Entry User	This column displays the user ID of the person who entered the transaction.
Transaction Comments	This column displays any notes or remarks entered with the transaction.