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 |
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| ADDRDATA |
- No Description Available. |
| INVOKED Programs |
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| ACTA
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| GLCC
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| IFAC
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| ACAC
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| API4
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| IFCU
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| IFOB
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| IFSG
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| IFLU
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| IFUP
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| SLSE
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| SLSU
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| IFFC
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| IFGT
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| IFAU
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| IFRS
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| IFSC
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| SLSB
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| SLSS
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| SLFD
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File created: Thu Jun 09 11:13:46 2016
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