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Table of Contents

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  • Class: Displays the Transaction class associated with the Journal. This value defaults to 'Default', is not editable and is for information only.
  • Created: Displays the date and time the Journal was created.  This field populates when the record is created and does not update after that. This field is not editable and is for information only.
  • Created By: Displays the username of the user that created the Journal. This field populates when the record is created and does not update after that.This field is not editable and is for information only.
  • Journal Header SK: Displays the unique identifier from the database for the Journal. This field is not editable and is for information only.
  • Last Updated: Displays the date and time the Journal was last updated.  This field is not editable and is for information only.
  • Last User: Displays the User name of the user that last updated the Journal.  This field is not editable and is for information only.
  • Master Number: Displays the unique identifier from the database for the record.  This field is not editable and is for information only.
  • Posted: Displays the date and time the Journal was posted. This field is populated when manual journals or transaction journals are saved as Ready to Post or Posted. This field is not editable and is for information only.
  • Posted By: Displays the username of the user that posted the Journal.  This field is populated when manual journals or transaction journals are saved as Ready to Post or Posted. This field is not editable and is for information only.


Entering a new journal entry in a foreign currency

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