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Documentation > MAC-PAC Reference and Help > Reference File Categories > NEXT JOURNAL ENTRY NBR

Function Select

RF455S01 - Function Select

WILLIAMS                       COMMON FEATURES                         2/05/92

 DSP01                    REFERENCE FILE CATEGORY 455           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name        NEXT JOURNAL ENTRY NBR                 

                                                                               

                                                                               

                                        BLANK KEY                              

                   Category Key                                                 

                                                                               

                                                                               

                                                                               

                   Request Code         4                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F7=End Category     F8=Display List   

 F9=Inquiry                                                                    

                                                                               

 

 

The Inventory Accounting Next Journal Entry Number category defines the journal entry number to be assigned to the next batch of account transactions created by the General Ledger Distribution Program for distribution to the General Ledger system.  This category can contain only one record.  The record can be added (once, at system startup) or inquired into, but cannot be changed or deleted.

This category has a blank key to allow only one record.

Detail

RF455S02 - Detail

WILLIAMS                       COMMON FEATURES                         2/05/92

 DSP01                    REFERENCE FILE CATEGORY 455                   INQUIRE

                                                                                

                   Category Name        NEXT JOURNAL ENTRY NBR                 

                                                                               

                                        BLANK KEY                              

                   Category Key                                                

                                                                               

                                                                                

            NEXT J/E NUMBER                                                    

       Data 0029                                                               

            NNNN                                                               

                                                                               

                                                                               

       Data                                                                    

                                                                                

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

 F2=Command          F3=Exit             F9=Inquiry          F10=Function Select

                                                                               

                                                                               

 

 

NEXT JOURNAL ENTRY NUMBER

Required.  Contains the journal entry number to be assigned to the next batch of accounting transactions distributed by the Inventory Accounting module.  When this record is added at system startup, the Next Journal Entry Number must be 0001.