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 |