General Ledger Maintenance - Postings bar
Use the Postings bar to display general ledger postings to this account.
General Ledger Maintenance - Postings bar key fields
Fields
Field | Description |
---|---|
General Ledger Year | Select the general ledger year to display postings for. |
Grid area fields
Field | Description |
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Date | Date of the general ledger posting. |
Post No | Number of the posting. |
Source | Synergetic program that is the source of the posting. |
Posting Description | Description of the posting. |
Amount | Total of all general ledger journals posted to this account. |
Complete | Whether or not the posting is complete. |
Created By | The staff member who created the posting. |
Created Date | The date the posting was created. |
Print Version | The print version number of the posting. |
Local Amount | The Amount in local currency. |