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Documentation > MAC-PAC Reference Library > Financials > General Ledger > Screens > Intercompany Journal Entry > GL040S5A - Intercompany Journal Recap Screen

GL040S5A - Intercompany Journal Recap Screen

 

 

WILLIAMS                        GENERAL LEDGER                         2/27/95

 DSP01              INTERCOMPANY JOURNAL ENTRY VALIDATION                 RECAP

                                                                                

      Company/Location   002  WAS                 Control           Actual     

      Journal            GL0009       Trans                 3                3 

      Period/Year        10 1994      Debit            100.00           100.00 

      Currency Code      USD          Credit                            100.00 

      Roll                  4         Qty                                      

                                                                               

  Account     Center      Debit Amount        Credit Amount     Exchange Rate  

    Receiving Co/Loc      Jrn Description         Ref1   Ref2                  

  4120        C1                        .00               100.00               

              002 WAS                                               1.00000    

  1340        W2                      80.00                  .00               

              001 BRU                                                .02632    

  1340        W3                      20.00                  .00               

              001 BER                                                .58823    

                                                                               

                                                                               

                                                                               

                                                                               

 ENTER=Return to Detail                                                         

                                                                               

                                                                               

 

 

This screen is used to display information entered on the detail screen (GL040S2A) in a columnar debit and credit format.  It displays financial amounts only.  None of the information can be changed on this screen.  To return to the detail screen, press Enter.

COMPANY/LOCATION

Display only.  The company and location associated with the journal.  Because this is an intercompany journal, transaction lines are not posted exclusively to this company/location.  However, the majority of the lines are posted to the company/location, and this company/location is the default for all detailed transaction lines.  For offsetting entries made to a different company/location, the corresponding company/location is specified on the detail line.

JOURNAL

Display only.  The number used to identify this journal.

CONTROL ITEM COUNT

Display only.  The number of debit and credit transaction lines that should be entered for the journal (as specified on the header).  This number is compared to the actual item count to ensure that all transactions were entered correctly.

ACTUAL ITEM COUNT

Display only.  The total number of debit and credit transaction lines entered for the journal.  This total is compared to the control item count to ensure that all transactions were entered correctly.

FISCAL PERIOD/FISCAL YEAR

Display only.  The period and year in which the journal is effective.

CONTROL DEBIT AMOUNT

Display only.  The total debit amount that should be entered for this journal (as specified on the header).  It is compared to the actual debit amount to ensure that all transaction lines were entered correctly.

ACTUAL DEBIT AMOUNT

Display only.  The total of all debit amounts entered for the journal.  It is compared to the control debit amount to ensure that all detail transaction lines were entered correctly.

CURRENCY

Display only.  The currency in which all screen amounts are expressed.

ACTUAL CREDIT AMOUNT

Display only.  The total of all credit amounts entered for the journal.  It should be compared to the actual debit amount to ensure that the journal is in balance.

ROLL

Optional.  The number of new transaction lines that will be displayed with the Roll Up or Roll Down key is pressed.  Because 4 lines can be displayed on the screen at a time, the default value is 4.  However, any number greater than zero can be entered.

QUANTITY CONTROL AMOUNT

Display only.  The total statistical quantity that should be entered for the journal (as specified on the header).  It is compared to the quantity actual amount to ensure that all statistical information was entered correctly.

QUANTITY ACTUAL AMOUNT

Display only.  The total of all statistical quantities entered for the journal.  It is compared to the quantity control amount to ensure that all statistical information was entered correctly.

ACCOUNT NUMBER

Display only.  The General Ledger account where this transaction line will be posted.

CENTER

Display only.  The General Ledger center where the transaction line will be posted.

DEBIT AMOUNT

Display only.  The debit balance for the transaction line.

CREDIT AMOUNT

Display only.  The credit balance for the transaction line.

EXCHANGE RATE

This field is displayed only in a multi-currency environment and shows the exchange rate entered on the detail line between the foreign currency of the journal (entered on the header) and the base currency of the company/location shown on the line.

RECEIVING COMPANY/LOCATION

Display only.  The company/location where the transaction line will be posted.

JOURNAL DESCRIPTION

Display only.  Text describing the journal.  The default value was entered on the header.  The description can be over-written for each detail line.

REF 1/MAJOR REFERENCE

Display only.  User-defined information associated with the journal or transaction line.

REF 2/MINOR REFERENCE

Display only.  User-defined information associated with the journal or transaction line.

COMMAND KEYS

Enter - Return to the detail screen.