General Ledger Maintenance - Postings tab
Use the Postings tab to display general ledger postings to this account.
General Ledger Maintenance - Postings tab key fields and buttons
Fields
Field | Description |
---|---|
G/L Year | Select to filter the G/L journals for the general ledger year. |
Grid area fields
Field | Description |
---|---|
Date | Date of the general ledger posting. |
Post No | Number of the posting. |
Posting Description | A description of the posting. |
Source | Synergetic program that is the source of the posting. |
Amount | Total of all general ledger journals posted to this account. |
Local Amount | The Amount in local currency. |
Complete | Whether the posting is completed or not. |
Created By | The staff member who created the posting. |
Created Date | When the posting was created. |
Print Ver | The print version number of the posting. |
Buttons
Button | Description |
Launches an audit print preview for the posting the selected journal was created from. Audit prints can be created for journals from:
Note: Access to audit prints are controlled by the same privileges as their maintenance windows. For example, you can only view a creditor audit print if you have permission to view the Creditor Maintenance window. |