Entries Sub-Tab

This section includes the fields and descriptions for the Entries sub-tab.

Field Description
Entry Date When the field “Show Entries” is marked in the Show Entries island, this field shows the entry date of the entry in question. The fields in the Entries sub-tab cannot be changed. The entries are sorted by entry date.
Reallocate If this field is selected, this is the entry chosen for reallocation.
Reallocated This field is selected for entries that have been reallocated.
Trans. No. This field shows the transaction number of the entry.
Transaction Type This field shows the transaction type of the entries created as result of the reallocation. If a valid transaction type has been specified in the Entry Information island, it will be copied to this field.
Entry Description This field shows the entry description of the entry.
Debit, Base This field shows the debit amount in base currency if the entry is a debit entry.
Credit, Base This field shows the credit amount in base currency if the entry is a credit entry.
Account No. This field shows the account number of the entry.
Company No. This field shows the company number to which the current entry is assigned.
Location This field shows the location assigned to the current entry.
Entity This field shows the entity assigned to the current entry.
Project This field shows the project assigned to the current entry.
Purpose This field shows the purpose assigned to the current entry.
Spec. 1-3 These fields show the values in the dimensions Specification 1-3 assigned to the current entry.
Local Spec. 1-3 These fields show the values in the dimensions Local Specification 1-3 assigned to the current entry.
Date Posted This field shows the date when the entry was posted.
Journal No. This field shows the number of the journal in which the entry was posted.
Journal Line No. This field shows the number of the line on which the entry was placed in the journal.
Quantity 1 This field shows the quantity registered in the entry.
Quantity 2 This field shows the quantity 2 value registered in the entry.