MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference and Help > Reference File Categories > NEXT JOURNAL NUMBER

Function Select

 

RF136S01 - Function Select

WILLIAMS                       COMMON FEATURES                         3/05/92

 DSP01                      REFERENCE FILE CATEGORY 136         FUNCTION SELECT

                                                                                

                                                                               

                   Category Name          NEXT JOURNAL NUMBER                  

                                                                               

                                                                               

                                        CO(3) LOC(3) CODE(2)                   

                   Category Key         001BERAP                                

                                                  XXXXXXXX                               

                                                                               

                                                                               

                   Request Code         4                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

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

 F9=Inquiry                                                                    

 

 

The Next Journal Number category contains the number that will be used the next time the system assigns a journal number.  The number is determined by combining the book code entered on the screen and the number contained on the data screen.  Once defined, this number is maintained by the system.  It may not be changed or deleted by the user.

COMPANY

Required.  The company must exist on Reference File category 002 (Entity Name).

LOCATION

Required.  The company/location combination to which this journal number will be assigned.  The journal number on this record will only be used if the user has selected either the automatic or the automatic/manual combination journal numbering method on Reference File 132 (Location Defaults).

BOOK CODE

Required.  The book code to be combined with the number on the data screen to form the next journal number.  This field cannot be blank.

Detail

RF136S02 - Detail

 WILLIAMS                       COMMON FEATURES                         3/05/92

 DSP01                    REFERENCE FILE CATEGORY 136                   INQUIRE

                                                                                

                   Category Name          NEXT JOURNAL NUMBER                  

                                                                               

                                        CO(3) LOC(3) CODE(2)                   

                   Category Key         001BERAP                               

                                                                               

                                                                                

            DESCRIPTION(40)                                                    

       Data ACCOUNTS PAYABLE                                                   

                TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT                           

                                                                               

            NEXT JOURNAL NUMBER(4)                                             

       Data 0016                                                                

               NNNN                                                               

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

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

                                                                               

                                                                               

 

 

NEXT JOURNAL NUMBER

Required.  The next journal number to be assigned by the system.  This number is combined with the book code on the Function Select screen.