Window Details
How Do I...
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How Do I... |
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Access this window using one of the following methods:
Enter a new source journal in the Source Journal field in any of the following windows:
Select General Ledger Main menu > Recurring Journal Entry.
Select General Ledger Main menu > Transaction Journal Entry.
A message appears asking if this is a new Source Journal. Click Yes.
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Use Source Journal Maintenance (On the Fly) to add a source journal on-the-fly.
Each source journal is identified by a source journal code during journal entry, and each module register that posts to the General Ledger module uses a unique source journal code to identify its transactions. In addition, each source journal code is assigned a register number and journal entry number used to identify the register and journal posting to the General Ledger module.
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