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Documentation > MAC-PAC Reference Library > Financials > General Ledger > Screens > Journal Comments > GL065S01 - Journal Comments Inquiry

GL065S01 - Journal Comments Inquiry

 

 

WILLIAMS                       GENERAL LEDGER                          8/21/92

 DSP01                         JOURNAL COMMENTS                        COMMENTS

                                                                               

 Company/Location    001  BRU                                                  

 Journal             EMBJRN                                                    

 Period/Year          6   92                                                    

                                                                               

                                                                               

                                                                               

                                    Comment Text                               

                  JOURNAL COMMENTS FOR COMPANY/LOCATION 001 BRU                

                  JOURNAL EMBJRN.                                              

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

 F3=Exit                                                                       

                                                                               

 

 

The Journal Comments Inquiry screen is used to inquire upon comments that were written about the journal header or detail transactions.  The detail transactions are distinguished by account/center.

COMPANY/LOCATION

Display only.  This is the company/location that was displayed on the Header screen.

RECORD NUMBER

Display only.  This field is displayed only for detail transactions.  It refers to the journal transactions on the Detail screen.

JOURNAL

Display only.  This is the journal number that was manually entered on the Header screen; assigned by the system; or assigned by the system with manual override.

PERIOD/YEAR

Display only.  This field identifies the fiscal period/year of this transaction.

ACCOUNT/CENTER

Display only.  This field refers to the General Ledger account/center to which this transaction will be posted.

COMMENT TEXT

Display only.  This field displays information about the journal header or the detail transactions.

COMMAND KEYS

F3    - Exit program.