Journal Entry Line Items
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Journal Entry Line Items
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Sequence ID
Incorrect integer - Sequence ID
Entity ID
Please enter required field - Entity ID
Posting Date
Incorrect date (M/d/yy) - Posting Date
JE #
Please enter required field - JE #
Line
Please enter required field - Line
Accounting Ledger
MainLedger
Please enter required field - Accounting Ledger
GLAccount Name
Lake Ridge Bank Account
GLAccount
11202
Please enter required field - GLAccount
Posted Amount
Incorrect floating point number - Posted Amount
Please enter required field - Posted Amount
Posting Indicator
Debit
Please enter required field - Posting Indicator
Reference ID
Line Item Text
Intercompany Payable to Kelly
Business Unit
Finance, 1100
Finance Business Unit, 1100
Sales, 1100
Cost Center
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