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Documentation > MAC-PAC Reference Library > Financials > General Ledger > Reports > Journal Inquiry Report

Journal Inquiry Report

GL140

 


 

DATE   19/01/93                               ANDERSEN CONSULTING APPLICATIONS, INC                                       PAGE     1

TIME   18:08:04                               ANDERSEN SOFTWARE - ROME                                                    CO     001

REPORT GL140                                                                                                              LOC    ROM

                                                       JOURNAL INQUIRY REPORT

JOURNAL PD  USER ID   DATE  TYPE         RPT CLS ENTERED TRANS   EN                    CONV TRANS    CN   RVL       ACCT DESCRIPTION

REC CO/LOC  ACCOUNT     CENTER    ENTERED DEBIT  ENTERED CREDIT  CD    CONV DEBIT      CONV CREDIT   CD  REF1  REF2

 ---------- ---------- ---------- --------------- --------------- --- --------------- --------------- --- ----- ---- ----------------

 JRN001 10 USERB      18/01/93                              2

        93

                               F          100.00                              100.00            2

           1220       C1                  100.00                              100.00

           4121                                           100.00                              100.00

                                 --------------- ---------------     --------------- ---------------

    TRANSACTION TOTAL

                               F          100.00          100.00              100.00          100.00

                                                                                                2

Purpose

This report lists header information, detail transactions, and journal totals for any journal requested by the Journal Inquiry Program, GL130E.

This report can be printed in either a 132- or 198-character-wide format.  The default entry on category 025 determines which format is chosen unless an exception record is set up.  To produce an exception record for this report, set up the following record on category 025 with the program name and desired printer attribute.

 

Program Name

 


Printer Attribute

GL140P

 

1 - 132-character format

 

 

2 - 198-character format

For more information, see the Overview section of the Common Features User Manual.

Report Sequence

None (one journal per report).