GL40.4
GL40.4 - Additional Information

Use Additional Information (GL40.4) to define additional detail for each transaction line, override the default information from the journal entry header, and view the transaction, base, account, and to company currencyinformation. You can make currency adjustments to keep the entry in balance. **More Information This subform contains the following form tabs to define additional journal entry information. Use the Main form tab to assign additional information for the transactions, including an activity, reference, units, and source code. Within this form tab you can choose the Recurring button to open Recurring Journal Interface (GL38.1). Use this subform to process a split distribution for a journalentry, such as a journal entry for a monthly rent payment, quarterly payroll tax, or semiannual real estate tax. For automatic report currency balancing to take place the Auto Reverse field must be set to Yes on Additional Information (GL40.4) and on Define Journal (GL40.2). Use the Attributes form tab to assign up to three transaction attribute values in the journal entry. The transaction attributes you can select values from are defined by source code in Source Code (GL05.1). Use the Amounts form tab to define transaction currency and amountinformation, including the base, transaction, account, and report currencies.

Updated Files
ADDRDATA - No Description Available.
GLSYSTEM - No Description Available.



Referenced Files
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSRCCODE - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.



INVOKED Programs
ACTA
GLCC
IFAC
ACAC
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
IFAU
IFRS
IFSC
SLSB
SLSS
SLFD



File created: Wed Jun 08 20:48:47 2016

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